Description
12 UNDER COUNTER MEDICAL GRADE REFRIGERATORS PR-L5181W-PA
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.
- Base2024-11-14+$20,183= $20,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-14 | +$20,183 | $20,183 | 12 UNDER COUNTER MEDICAL GRADE REFRIGERATORS PR-L5181W-PA |
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 MNH3STM1FTS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,928 | FY2026 |
| 36C24626P1060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,734 | FY2026 |
| 36C25226F0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,219 | FY2026 |
| 36C24126N0894 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,368 | FY2026 |
| 36C25726N0515 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,452 | FY2026 |
| 36C25026F0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,837 | FY2026 |
Other recipients under 4110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0170 | HELMER SCIENTIFIC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,003 | FY2026 |
| 36C24726P0473 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,939 | FY2026 |
| 36C24726F0131 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,640 | FY2026 |
| 36C24726F0084 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,592 | FY2026 |
| 36C24725F0263 | HELMER SCIENTIFIC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.