Description
LIQUID NITROGEN GAS
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$5,912
Base + all options value (sum of deltas)
$5,912
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325311 · NITROGENOUS FERTILIZER MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-01+$5,912= $5,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,912 | $5,912 | LIQUID NITROGEN GAS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Z73NB7NQ3JV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0648 | 257-NETWORK CONTRACT OFFICE 17 · AG22 · R&D- ENERGY: GAS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $3,316 | FY2014 |
| VA25714P0457 | 257-NETWORK CONTRACT OFFICE 17 · AP91 · R&D- NATURAL RESOURCE: OTHER (BASIC RESEARCH) | $2,915 | FY2014 |
| VA25713P0244 | 257-NETWORK CONTRACT OFFICE 17 · AP97 · R&D- NATURAL RESOURCE: OTHER (COMMERCIALIZED) | $2,257 | FY2013 |
| VA25712P0056 | 740-HARLINGEN · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,480 | FY2012 |
| VA25712P0095 | 257-NETWORK CONTRACT OFFICE 17 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $1,587 | FY2012 |
| VA671D15193 | 671-SAN ANTONIO · S111 · GAS SERVICES | $5,021 | FY2011 |
Other recipients under 6830 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1960 | PRAXAIR HEALTHCARE SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,788 | FY2015 |
| VA25714J0142 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $23,615 | FY2014 |
| VA25713P0451 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $8,320 | FY2013 |
| VA25712P0782 | STROEHER & SON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $16,995 | FY2013 |
| VA25712P1205 | LINDE INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,743 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.