Description
PURCHASE OF DRY ICE UNDER THE MICRO PURCHASE THRESHOLD
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.
- Base2011-10-01+$550= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$550 | $550 | PURCHASE OF DRY ICE UNDER THE MICRO PURCHASE THRESHOLD |
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 YDK6JSLHZLG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $14,392 | FY2017 |
| V664D15014 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $550 | FY2011 |
| V664D15002 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $220 | FY2011 |
| V664D15003 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $220 | FY2011 |
Other recipients under 6850 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1164 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $104,297 | FY2013 |
| VA26213P1249 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $72,692 | FY2013 |
| VA691A10558 | GURTLER CHEMICALS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,064 | FY2011 |
| VA664D15092 | ORIGENE TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $93,970 | FY2011 |
| VA901J5018 | ARCH CHEMICALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,985 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D25000_3600_-NONE-_-NONE- · retrieved 2026-09-26.