Description
QTY: 16, ULT FREEZERS, VAULT100-PWR5 WITH 4-20MA FACTOR-INSTALLED MONITORS.
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.
- Base2026-06-12+$249,520= $249,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-12 | +$249,520 | $249,520 | QTY: 16, ULT FREEZERS, VAULT100-PWR5 WITH 4-20MA FACTOR-INSTALLED MONITORS. |
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 ETGNLEDPC7K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,745 | FY2026 |
| 36C26225P2261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,865 | FY2025 |
| 36C24725F0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,380 | FY2025 |
| 36C26125F0236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,521 | FY2025 |
| 36C24124P0907 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2024 |
| 36C25024F0763 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $18,160 | FY2024 |
Other recipients under 4110 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24925F0212 | HELMER SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0170_3600_GS07F0360W_4730 · retrieved 2026-09-26.