Description
PHARMACY REFRIGERATORS
First action · last action
2023-07-27 · 2023-07-27
Transactions
1
First transaction's obligation
$12,002
Base + all options value (sum of deltas)
$12,002
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2023-07-27+$12,002= $12,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-27 | +$12,002 | $12,002 | PHARMACY REFRIGERATORS |
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 |
| 36C24726F0170 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $19,003 | FY2026 |
| 36C24926N0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $19,873 | FY2026 |
Other recipients under 4110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0923 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,783 | FY2026 |
| 36C25026F0019 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $193,759 | FY2026 |
| 36C25025P1075 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $542,085 | FY2025 |
| 36C25025P0998 | AB MARTIN SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,879 | FY2025 |
| 36C25025F0663 | GLOBE EQUIPMENT COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0939_3600_GS07F0084T_4730 · retrieved 2026-09-26.