Description
WEEKLY DRY ICE ORDER FOR MPLS VA RESEARCH DEPARTMENT MODIFICATION FOR CLOSEOUT
Base award description: WEEKLY DRY ICE ORDER FOR MPLS VA RESEARCH DEPARTMENT
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.
- Base2017-02-27+$5,616= $5,616
- Mod P000012017-12-12-$108= $5,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$5,616 | $5,616 | WEEKLY DRY ICE ORDER FOR MPLS VA RESEARCH DEPARTMENT |
| Mod P00001· CLOSE OUT | 2017-12-12 | −$108 | $5,508 | WEEKLY DRY ICE ORDER FOR MPLS VA RESEARCH DEPARTMENT MODIFICATION FOR CLOSEOUT |
Related awards · 8
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 Z1LMP3Y8NWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0335 | NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,673 | FY2019 |
| 36C24C19N0040 | RPO CENTRAL (36C24C) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $109 | FY2019 |
| 36C26019N0124 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,032 | FY2019 |
| 36C26019N0081 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,517 | FY2019 |
| 36C24619N0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,662 | FY2019 |
| 36C26019N0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,320 | FY2019 |
Other recipients under 6830 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1396 | GREEN LANTERN, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $75,810 | FY2014 |
| VA26314P0482 | PRAXAIR, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $161,911 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.