Description
DRY ICE DELIVERIES
First action · last action
2009-10-01 · 2010-06-08
Transactions
2
First transaction's obligation
$1,645
Base + all options value (sum of deltas)
$1,716
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2009-10-01+$1,645= $1,645
- Mod 12010-06-08+$71= $1,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,645 | $1,645 | DRY ICE DELIVERIES |
| Mod 1· FUNDING ONLY ACTION | 2010-06-08 | +$71 | $1,716 | DRY ICE DELIVERIES |
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 YXJ2JRSNVZ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0316 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $9,034 | FY2022 |
| 36C26021P1107 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,214 | FY2021 |
| VA668A90322 | 260-NETWORK CONTRACT OFFICE 20 · 4130 · REFRIGERATION & AIR CONDITION COMP | $13,593 | FY2009 |
| VA668C90059 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $975 | FY2009 |
| V668R82445 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $225 | FY2008 |
| V668R82446 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $81 | FY2008 |
Other recipients under 6810 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0238 | APO-PHARMA USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,049 | FY2016 |
| VA26016P0162 | MCKESSON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,686 | FY2016 |
| VA26016P0153 | MCKESSON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2016 |
| VA26016F0010 | APO-PHARMA USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,048 | FY2016 |
| VA26016F4147 | JAZZ PHARMACEUTICALS, INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01528_3600_-NONE-_-NONE- · retrieved 2026-09-26.