Award recordCONTRACT

AIRGAS CARBONIC, INC.

PIID VA26215P0081· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $10,126 net obligations· UEI SF1APA68NC67· GA

Description

DRY ICE

First action · last action
2014-10-01 · 2016-04-27
Transactions
4
First transaction's obligation
$6,165
Base + all options value (sum of deltas)
$10,126
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
312113 · ICE MANUFACTURING

Modification chain · 4 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.

$10,153$0Base award · 2014-10-01 · this action $6,165 · running total $6,165Modification P00001 · 2015-05-18 · this action $988 · running total $7,153Modification P00002 · 2015-07-23 · this action $3,000 · running total $10,153Modification P00003 · 2016-04-27 · this action -$27 · running total $10,126
  • Base2014-10-01+$6,165= $6,165
  • Mod P000012015-05-18+$988= $7,153
  • Mod P000022015-07-23+$3,000= $10,153
  • Mod P000032016-04-27-$27= $10,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,165$6,165DRY ICE
Mod P00001· CHANGE ORDER2015-05-18+$988$7,153DRY ICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-23+$3,000$10,153DRY ICE
Mod P00003· CHANGE ORDER2016-04-27−$27$10,126DRY 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)

AwardOffice · PSC / listingNet obligationsFY
36C25822N0025262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$99FY2022
36C25821N0080258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED$47FY2021
36C25820N0073258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED$191FY2020
36C25819D0012258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2019
36C25819N0114258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED$358FY2019
VA26217P3745262-NETWORK CONTRACT OFFICE 22 (36C262) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$9,674FY2017

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.