Description
THIS IS A PURCHASE AND DELIVERY OF THERMO SCIENTIFIC ULT FREEZER, PART NUMBER TSG49FSSA.
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.
- Base2023-07-24+$16,400= $16,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$16,400 | $16,400 | THIS IS A PURCHASE AND DELIVERY OF THERMO SCIENTIFIC ULT FREEZER, PART NUMBER TSG49FSSA. |
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 JNUJLPGBJ7H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0395 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,695 | FY2026 |
| 36C24W25F0066 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,487 | FY2025 |
| 36C24925F0274 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $17,800 | FY2025 |
| 36C24E24F0018 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,371 | FY2024 |
| 36C24624F0282 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $198,785 | FY2024 |
| 36C26124F0532 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,175 | FY2024 |
Other recipients under 4110 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0574 | ALDEVRA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,835 | FY2026 |
| 36C24526P0299 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $97,748 | FY2026 |
| 36C24526F0194 | 11400 LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,900 | FY2026 |
| 36C24525C0132 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $276,718 | FY2025 |
| 36C24524P0859 | BRONZE STAR LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,820 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0636_3600_GS07F154CA_4732 · retrieved 2026-09-26.