Description
RENTAL OF GAS TANKS FOR RESEARCH
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-10-01+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$14,400 | $14,400 | RENTAL OF GAS TANKS FOR RESEARCH |
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 FQLBJUN5N113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $2,943 | FY2019 |
| VA24117P2035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $5,044 | FY2018 |
| VA24117P0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,033 | FY2017 |
| VA24115P2140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,163 | FY2016 |
| VA24115P0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,684 | FY2015 |
| VA24114P0167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $2,596 | FY2014 |
Other recipients under Q301 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P1041 | MASSACHUSETTS EYE AND EAR INFIRMARY | 523-BOSTON | $6,683 | FY2012 |
| VA523C28113 | MASSACHUSETTS EYE AND EAR INFIRMARY | 523-BOSTON | $2,153 | FY2012 |
| VA523C28130 | ESOTERIX GENETIC LABORATORIES LLC | 523-BOSTON | $0 | FY2012 |
| VA523C13350 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON | $35,348 | FY2011 |
| VA523C18333 | MASSACHUSETTS EYE AND EAR INFIRMARY | 523-BOSTON | $20,048 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D07061_3600_-NONE-_-NONE- · retrieved 2026-09-26.