Description
DRY ICE
First action · last action
2011-11-23 · 2012-03-29
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$15,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-11-23+$7,000= $7,000
- Mod P000012012-03-29+$8,400= $15,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$7,000 | $7,000 | DRY ICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-29 | +$8,400 | $15,400 | DRY ICE |
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 SF1APA68NC67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822N0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $99 | FY2022 |
| 36C25821N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47 | FY2021 |
| 36C25820N0073 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $191 | FY2020 |
| 36C25819D0012 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2019 |
| 36C25819N0114 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $358 | FY2019 |
| VA26217P3745 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,674 | FY2017 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.