Description
PHARMACY REFRIGERATORS, FREEZERS AND ICE MAKERS FOR TULSA VAMC
Modification chain · 3 transactions
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.
- Base2025-06-04+$224,360= $224,360
- Mod P000012025-08-21+$12,706= $237,066
- Mod P000022025-12-09-$5,000= $232,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-04 | +$224,360 | $224,360 | PHARMACY REFRIGERATORS, FREEZERS AND ICE MAKERS FOR TULSA VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-21 | +$12,706 | $237,066 | PHARMACY REFRIGERATORS, FREEZERS AND ICE MAKERS FOR TULSA VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-09 | −$5,000 | $232,066 | PHARMACY REFRIGERATORS, FREEZERS AND ICE MAKERS FOR TULSA VAMC |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under 4110 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26P0030 | AVIATE ENTERPRISES, INC. | RPO WEST (36C24W) | $17,811 | FY2026 |
| 36C24W26P0023 | FIRST NATION GROUP LLC | RPO WEST (36C24W) | $32,871 | FY2026 |
| 36C24W25F0038 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | RPO WEST (36C24W) | $14,330 | FY2025 |
| 36C24W25P0164 | WONDER STATE SOLUTIONS LLC | RPO WEST (36C24W) | $13,090 | FY2025 |
| 36C24W25P0034 | GRIFFIN CHAPMAN ENVIRONMENTAL INC | RPO WEST (36C24W) | $16,596 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.