Description
QTY: 2, MORGUE 2-BODY, UPRIGHT, STAINLESS STEEL CONSTRUCTED COOLER UNITS, WITH 27-IN WIDE BODY TRAYS, AND A TRAY TRANSPORT/LIFT UNIT.
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.
- Base2021-07-23+$37,365= $37,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$37,365 | $37,365 | QTY: 2, MORGUE 2-BODY, UPRIGHT, STAINLESS STEEL CONSTRUCTED COOLER UNITS, WITH 27-IN WIDE BODY TRAYS, AND A TR… |
Related awards · 10
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 REN4TVY8M5E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1826 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4240 · SAFETY AND RESCUE EQUIPMENT | $15,208 | FY2022 |
| 36C25022P1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $12,715 | FY2022 |
| 36C24922P0423 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,987 | FY2022 |
| 36C24820P1672 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $37,040 | FY2020 |
| 36C24820P1167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,739 | FY2020 |
Other recipients under 4110 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0170 | PULCIR INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $249,520 | FY2026 |
| 36C24926F0139 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,300 | FY2026 |
| 36C24926N0283 | HELMER SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,873 | FY2026 |
| 36C24925F0274 | MG SCIENTIFIC, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,800 | FY2025 |
| 36C24925F0204 | GOVERNMENT SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0426_3600_47QSMA20D08PU_4732 · retrieved 2026-09-27.