Description
DELIVERY OF DRY ICE
First action · last action
2010-10-29 · 2013-03-21
Transactions
2
First transaction's obligation
$14,525
Base + all options value (sum of deltas)
$9,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2010-10-29+$14,525= $14,525
- Mod P000012013-03-21-$4,646= $9,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$14,525 | $14,525 | DELIVERY OF DRY ICE |
| Mod P00001· CLOSE OUT | 2013-03-21 | −$4,646 | $9,879 | DELIVERY OF DRY ICE |
Related awards · 9
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 GDA5ZCDJ1RM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $10,700 | FY2018 |
| VA24117P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,720 | FY2017 |
| VA24515C0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $10,068 | FY2015 |
| VA24512P0079 | 512-BALTIMORE · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,942 | FY2012 |
| VA241P2437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,345 | FY2012 |
| V642D05001 | 642-PHILADEPHIA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,138 | FY2010 |
Other recipients under K041 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512C0109 | MATHESON TRI-GAS, INC. | 512-BALTIMORE | $7,820 | FY2013 |
| VA24512F0001 | TRANE U.S. INC. | 512-BALTIMORE | $56,197 | FY2011 |
| VA688C10719 | TRANE U.S. INC. | 512-BALTIMORE | $56,827 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512D15046_3600_-NONE-_-NONE- · retrieved 2026-09-26.