Description
CENTRIFUGE VOSB SET-ASIDE. UNABLE TO CODE FPDS FOR THIS.
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.
- Base2019-06-05+$35,364= $35,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-05 | +$35,364 | $35,364 | CENTRIFUGE VOSB SET-ASIDE. UNABLE TO CODE FPDS FOR THIS. |
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
Other recipients under 6625 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0343 | RTI ELECTRONICS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,736 | FY2026 |
| 36C24620P1521 | ILLINOIS TOOL WORKS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,815 | FY2020 |
| 36C24619N1425 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| 36C24619P1587 | FIRST LOOK BIOMEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,246 | FY2019 |
| 36C24619P0988 | FIRST LOOK BIOMEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,416 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0288_3600_GS07F0636W_4730 · retrieved 2026-09-26.