Description
CONTRACTOR SHALL PROVIDE SERVICE TO REFILL LIQUID NITROGEN, CARBON DIOXIDE GASES AND ANY OTHER TYPES OF GASES AS NEEDED.
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.
- Base2011-03-04+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$24,000 | $24,000 | CONTRACTOR SHALL PROVIDE SERVICE TO REFILL LIQUID NITROGEN, CARBON DIOXIDE GASES AND ANY… |
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 VZW8FJKA3L57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V612D09019 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $24,000 | FY2010 |
| VA612D09002 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $24,000 | FY2010 |
| V640P95371 | 640S-PALO ALTO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,242 | FY2009 |
| VA612D99004 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $8,100 | FY2009 |
| V640U80646 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $596 | FY2008 |
| V640U80600 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $590 | FY2008 |
Other recipients under S111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0686 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $6,000 | FY2012 |
| VA640C14061 | PACIFIC GAS AND ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $15,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612D19010_3600_-NONE-_-NONE- · retrieved 2026-09-26.