Description
PORTABLE BIO LAB FRIDGE
First action · last action
2018-04-13 · 2018-04-13
Transactions
1
First transaction's obligation
$8,291
Base + all options value (sum of deltas)
$8,291
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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 · 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.
- Base2018-04-13+$8,291= $8,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-13 | +$8,291 | $8,291 | PORTABLE BIO LAB FRIDGE |
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 EE2KB7S3D467)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $136,230 | FY2022 |
| 36C26022P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4310 · COMPRESSORS AND VACUUM PUMPS | $24,358 | FY2022 |
| 36C24819P1889 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7220 · FLOOR COVERINGS | $76,980 | FY2019 |
| 36C24619P0945 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,141 | FY2019 |
| 36C26218P6995 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,920 | FY2018 |
| 36C26318P0700 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,995 | FY2018 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3210_3600_-NONE-_-NONE- · retrieved 2026-09-26.