Description
LIQUID NITROGEN
First action · last action
2017-03-01 · 2017-03-01
Transactions
1
First transaction's obligation
$17,209
Base + all options value (sum of deltas)
$17,209
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2017-03-01+$17,209= $17,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$17,209 | $17,209 | LIQUID NITROGEN |
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 NEULLPFKKQ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P5113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $56,527 | FY2018 |
| 36C26218P2619 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $16,802 | FY2018 |
| VA26216P7545 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $14,652 | FY2017 |
| VA26216P2802 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,195 | FY2016 |
| VA26215P8352 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,726 | FY2016 |
| VA26215P8384 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,258 | FY2016 |
Other recipients under 8120 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223N0483 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,149 | FY2023 |
| 36C26223N0451 | AIRGAS USA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,985 | FY2023 |
| 36C26222N1019 | GILMORE LIQUID AIR CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,229 | FY2022 |
| 36C26222N0468 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,511 | FY2022 |
| 36C26222N0418 | AIRGAS USA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,649 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2843_3600_-NONE-_-NONE- · retrieved 2026-09-26.