Description
HELMER PHARMACY REFRIGERATOR
First action · last action
2026-05-12 · 2026-05-12
Transactions
1
First transaction's obligation
$19,003
Base + all options value (sum of deltas)
$19,003
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0084T
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2026-05-12+$19,003= $19,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-12 | +$19,003 | $19,003 | HELMER PHARMACY REFRIGERATOR |
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 V5F4DH6MEMB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,536 | FY2026 |
| 36C25026F0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $43,192 | FY2026 |
| 36C24126F0129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $31,984 | FY2026 |
| 36C26126F0334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,469 | FY2026 |
| 36C24926N0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $19,873 | FY2026 |
| 36C25026N0235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,635 | FY2026 |
Other recipients under 4110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24725P0778 | APEX INTEGRATED DISTRIBUTION INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,240 | FY2025 |
| 36C24725P0169 | LOVELL GOVERNMENT SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,183 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726F0170_3600_GS07F0084T_4730 · retrieved 2026-09-26.