IDV vehicle
36C25726D0042
CTX DRY ICE PELLET DELIVERY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 257-NETWORK CONTRACT OFFICE 17 (36C257) |
| NAICS | 325120 — Industrial Gas Manufacturing |
| PSC | 6830 — Gases: Compressed and Liquefied |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $150.0K |
| Start date | Mar 1, 2026 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2026 | P00001 | $0 | CTX DRY ICE PELLET DELIVERY |
| Feb 25, 2026 | 0 | $0 | CTX DRY ICE PELLET DELIVERY |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.