Award recordCONTRACT

GENERATIONS ESTATES L.L.C.

PIID 36C24224D0062· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2024· $0 net obligations· UEI YTJYUMNXHPW9· MI

Description

INCREASE MOD ORDERING PERIOD #3

Base award description: BRAIN BANK DRY ICE PELLETS

First action · last action
2024-09-12 · 2026-07-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$228,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 3 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.

$1$0Base award · 2024-09-12 · this action $0 · running total $0Modification P00001 · 2026-05-21 · this action $0 · running total $0Modification P00002 · 2026-07-01 · this action $0 · running total $0
  • Base2024-09-12+$0= $0
  • Mod P000012026-05-21+$0= $0
  • Mod P000022026-07-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-12+$0$0BRAIN BANK DRY ICE PELLETS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-21+$0$0EO 14398
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01+$0$0INCREASE MOD ORDERING PERIOD #3

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 YTJYUMNXHPW9)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0617242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$62,400FY2026
36C24225N0588242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$46,800FY2025
36C24224N0607242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$40,800FY2024
36C26324P0466NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$115,105FY2024

Other recipients under 6830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0092APNEA CARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226F0098PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$80,541FY2026
36C24226F0057PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$238,902FY2026
36C24226F0094PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$70,097FY2026
36C24226F0095PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$183,789FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24224D0062_3600 · retrieved 2026-09-26.