Description
CRYOCARE OPTION YEAR 3 DE-OBLIGATION 04/05/2024 - 04/04/2025 402C48070
Base award description: CRYOCARE MOBILE SERVICE
First action · last action
2021-04-05 · 2025-12-23
Transactions
12
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$1,215,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 12 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.
- Base2021-04-05+$100,000= $100,000
- Mod P000012021-09-10-$80,000= $20,000
- Mod P000022022-03-02+$100,000= $120,000
- Mod P000032022-11-21-$15,000= $105,000
- Mod P000042023-02-15+$5,000= $110,000
- Mod P000052023-04-04+$100,000= $210,000
- Mod P000062024-02-02-$95,000= $115,000
- Mod P000072024-04-05+$100,000= $215,000
- Mod P000082024-08-14-$100,000= $115,000
- Mod P000092025-04-04+$100,000= $215,000
- Mod P000102025-06-17+$0= $215,000
- Mod P000112025-12-23-$200,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-05 | +$100,000 | $100,000 | CRYOCARE MOBILE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-10 | −$80,000 | $20,000 | CRYOCARE MOBILE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-02 | +$100,000 | $120,000 | CRYOCARE MOBILE SERVICE- OPTION YR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-11-21 | −$15,000 | $105,000 | CRYOCARE MOBILE SERVICE- OPTION YR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-02-15 | +$5,000 | $110,000 | CRYOCARE MOBILE SERVICE- BASE YEAR INCREASE |
| Mod P00005· EXERCISE AN OPTION | 2023-04-04 | +$100,000 | $210,000 | CRYOCARE MOBILE SERVICE- OPTION YEAR 2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-02-02 | −$95,000 | $115,000 | CRYOCARE OPTION YEAR 1 DE-OBLIGATION 402C28074 |
| Mod P00007· EXERCISE AN OPTION | 2024-04-05 | +$100,000 | $215,000 | CRYOCARE OPTION YEAR 3: 04/05/2024 - 04/04/2025 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-08-14 | −$100,000 | $115,000 | CRYOCARE DE-OBLIGATION OF OPTION YEAR 2 402C38078 |
| Mod P00009· EXERCISE AN OPTION | 2025-04-04 | +$100,000 | $215,000 | CRYOCARE OPTION YEAR 4: 04/05/2025 - 04/04/2026 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-06-17 | +$0 | $215,000 | CRYOCARE, ADDING CLAUSE 852.222-71 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-12-23 | −$200,000 | $15,000 | CRYOCARE OPTION YEAR 3 DE-OBLIGATION 04/05/2024 - 04/04/2025 402C48070 |
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 CDGMXJLHQ848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $33,000 | FY2026 |
| 36C24426D0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24926N0337 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $75,600 | FY2026 |
| 36C26026P0012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $175,650 | FY2026 |
| 36C24925N0398 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $25,200 | FY2025 |
| 36C24425N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $25,200 | FY2025 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.