Description
MORTUARY COOLERS AND CRYPT ITEMS
First action · last action
2022-03-31 · 2022-03-31
Transactions
1
First transaction's obligation
$48,987
Base + all options value (sum of deltas)
$48,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2022-03-31+$48,987= $48,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$48,987 | $48,987 | MORTUARY COOLERS AND CRYPT ITEMS |
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 |
| 36C24921F0426 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $37,365 | FY2021 |
| 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 6640 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0515 | BRANCH MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $134,799 | FY2026 |
| 36C24926N0641 | DIASORIN INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $172,138 | FY2026 |
| 36C24926P0473 | TERUMO BCT BIOTECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,420 | FY2026 |
| 36C24926P0421 | CREATIVE WASTE SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,433 | FY2026 |
| 36C24926P0425 | STRIPES GLOBAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.