Description
THIS IS MODIFICATION FOR IDC DRY ICE 2 YR SUPPLY CONTRACT FOR WASHINGTON DC VAMC RESEARCH SERVICE ADD PART NUMBER AND MANUFACTURER NAME
Base award description: THIS IS 2 YEAR IDC DRY ICE SUPPLY CONTRACT FOR WASHINGTON DC VAMC RESEARCH SERVICE.
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.
- Base2022-04-12+$0= $0
- Mod P000012022-04-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-12 | +$0 | $0 | THIS IS 2 YEAR IDC DRY ICE SUPPLY CONTRACT FOR WASHINGTON DC VAMC RESEARCH SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-19 | +$0 | $0 | THIS IS MODIFICATION FOR IDC DRY ICE 2 YR SUPPLY CONTRACT FOR WASHINGTON DC VAMC RESEARCH SERVICE ADD PART NUM… |
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 HF9HCHM74RY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,595 | FY2026 |
| 36C24626D0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C24626N0915 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,672 | FY2026 |
| 36C24626N0695 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $115,957 | FY2026 |
| 36C24626D0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24525C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,096 | FY2025 |
Other recipients under 6835 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0613 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,771 | FY2026 |
| 36C24526N0581 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,209 | FY2026 |
| 36C24526N0522 | RCG OF NORTH CAROLINA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,000 | FY2026 |
| 36C24526N0229 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,906 | FY2026 |
| 36C24526N0221 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24522D0039_3600 · retrieved 2026-09-26.