Award recordCONTRACT

LAREDO TECHNICAL SERVICES, INC.

PIID 36C24422P0634· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 4110 · REFRIGERATION EQUIPMENT· FY2022· $17,500 net obligations· UEI QCS7F466SRX6· TX

Description

3 DOOR ROLL-IN REFRIGERATOR - TRAULSEN ARI332LUT-FHS

First action · last action
2022-07-20 · 2022-09-07
Transactions
2
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$17,500$0Base award · 2022-07-20 · this action $17,500 · running total $17,500Modification P00001 · 2022-09-07 · this action $0 · running total $17,500
  • Base2022-07-20+$17,500= $17,500
  • Mod P000012022-09-07+$0= $17,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-20+$17,500$17,5003 DOOR ROLL-IN REFRIGERATOR - TRAULSEN ARI332LUT-FHS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-07+$0$17,5003 DOOR ROLL-IN REFRIGERATOR - TRAULSEN ARI332LUT-FHS

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 QCS7F466SRX6)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0480256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER$634,046FY2026
36C25726N0110257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$1,542,007FY2026
36C25626N0066256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER$340,313FY2026
36C25625N0770256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER$615,555FY2025
36C25625N0826256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER$670FY2025
36C25625D0075256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER$0FY2025

Other recipients under 4110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0400WONDER STATE SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$24,280FY2026
36C24426F0264CULINARY DEPOT INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$39,547FY2026
36C24426P0291JNORG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,600FY2026
36C24426F0064GOVERNMENT SALES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,598FY2026
36C24425N1031LOVELL GOVERNMENT SERVICES INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$18,009FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.