Description
BLAST CHILLER FOR BEDFORD VAMC
First action · last action
2018-06-22 · 2018-06-22
Transactions
1
First transaction's obligation
$28,220
Base + all options value (sum of deltas)
$28,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE 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.
- Base2018-06-22+$28,220= $28,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-22 | +$28,220 | $28,220 | BLAST CHILLER FOR BEDFORD VAMC |
Related awards · 8
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 KANYDH8LG5A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4475 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,635 | FY2018 |
| 36C26218P8075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,033 | FY2018 |
| 36C26218P0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,860 | FY2018 |
Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0390 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,215 | FY2026 |
| 36C24125P0261 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,236 | FY2025 |
| 36C24124P0787 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,265 | FY2024 |
| 36C24124P0785 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,037 | FY2024 |
| 36C24123F0291 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $331,760 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1737_3600_-NONE-_-NONE- · retrieved 2026-09-26.