Description
HELMER ILR125-GX I.SERIES LABORATORY REFRIGERATOR AND IPR226-GX I.SERIES PHARMACY REFRIGERATOR
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.
- Base2026-08-24+$31,984= $31,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-24 | +$31,984 | $31,984 | HELMER ILR125-GX I.SERIES LABORATORY REFRIGERATOR AND IPR226-GX I.SERIES PHARMACY REFRIGERATOR |
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 V5F4DH6MEMB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,536 | FY2026 |
| 36C25026F0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $43,192 | FY2026 |
| 36C26126F0334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,469 | FY2026 |
| 36C24726F0170 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $19,003 | FY2026 |
| 36C24926N0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $19,873 | FY2026 |
| 36C25026N0235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,635 | FY2026 |
Other recipients under 4110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0459 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,690 | FY2026 |
| 36C24125N0877 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,910 | FY2025 |
| 36C24125F0101 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,368 | FY2025 |
| 36C24124P1100 | WONDER STATE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $247,880 | FY2024 |
| 36C24124F0249 | PIERCE SALES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,478 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0129_3600_GS07F0084T_4730 · retrieved 2026-09-26.