Description
DRY ICE
First action · last action
2016-10-18 · 2020-05-14
Transactions
2
First transaction's obligation
$14,850
Base + all options value (sum of deltas)
$14,839
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312113 · ICE 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.
- Base2016-10-18+$14,850= $14,850
- Mod P000012020-05-14-$11= $14,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$14,850 | $14,850 | DRY ICE |
| Mod P00001· CLOSE OUT | 2020-05-14 | −$11 | $14,839 | 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 KL7ENHXQK5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P8324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,669 | FY2016 |
| VA26215P0042 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,788 | FY2015 |
| VA26214P0064 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,056 | FY2014 |
| VA26014P7003 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,220 | FY2014 |
| VA26213P0799 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,740 | FY2013 |
| VA26212P1513 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $4,900 | FY2012 |
Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0704 | FISHER SCIENTIFIC COMPANY L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,786 | FY2026 |
| 36C26126P1003 | ELITECHGROUP INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,591 | FY2026 |
| 36C26126P1059 | INNOVIVE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,251 | FY2026 |
| 36C26126F0354 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $188,181 | FY2026 |
| 36C26126N0439 | SYSMEX AMERICA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $193,194 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.