Description
WEEKLY/REOCCURRING CARBON DIOXIDE (DRY ICE) SUPPLY
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$328,682
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2026-09-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$0 | $0 | WEEKLY/REOCCURRING CARBON DIOXIDE (DRY ICE) SUPPLY |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0723 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,184 | FY2026 |
| 36C24826F0282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,064 | FY2026 |
| 36C24E26N0244 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,331 | FY2026 |
| 36C26226P1428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $21,424 | FY2026 |
| 36C26226P1662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,527 | FY2026 |
| 36C26226P1606 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $140,166 | FY2026 |
Other recipients under 6830 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26N0141 | AYJ SOLUTIONS LLC | RPO EAST (36C24E) | $21,520 | FY2026 |
| 36C24E26D0016 | AYJ SOLUTIONS LLC | RPO EAST (36C24E) | $0 | FY2026 |
| 36C24E25D0020 | GILMORE LIQUID AIR CO. | RPO EAST (36C24E) | $0 | FY2025 |
| 36C24E25N0113 | GILMORE LIQUID AIR CO. | RPO EAST (36C24E) | $7,719 | FY2025 |
| 36C24E24N0286 | RCG OF NORTH CAROLINA, LLC | RPO EAST (36C24E) | $867 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24E26D0036_3600 · retrieved 2026-09-27.