Description
LIQUID NITROGEN DELIVERY
First action · last action
2011-11-28 · 2012-10-26
Transactions
2
First transaction's obligation
$1,450
Base + all options value (sum of deltas)
$1,135
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2011-11-28+$1,450= $1,450
- Mod P000012012-10-26-$315= $1,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$1,450 | $1,450 | LIQUID NITROGEN DELIVERY |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-26 | −$315 | $1,135 | LIQUID NITROGEN DELIVERY |
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 WGNVW3DHHHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0016 | 260-NETWORK CONTRACT OFFICE 20 · 6810 · CHEMICALS | $6,954 | FY2014 |
| VA348P30029 | VBA FIELD CONTRACTING · 3439 · MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES | $3,439 | FY2013 |
| VA26013P7600 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,816 | FY2013 |
| VA24812P0908 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012J0028 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,916 | FY2012 |
| VA260P0975 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,346 | FY2011 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0847 | PROCARE HOME MEDICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $59,561 | FY2016 |
| VA26016P0216 | CHESNEY, MARGARET | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2016 |
| VA26016J0605 | APRIA HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,779 | FY2016 |
| VA26016J0504 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,330 | FY2016 |
| VA26016J0210 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $160,575 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.