Award recordCONTRACT

SOLUTIONS EHS LLC

PIID 36C25218P1763· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2018· $5,304 net obligations· UEI HK8LGSPFJHC4· MA

Description

LABORATORY REFRIGERATOR - HELMER MODEL NUMBER HLF245

First action · last action
2018-01-28 · 2018-01-28
Transactions
1
First transaction's obligation
$5,304
Base + all options value (sum of deltas)
$5,304
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.

$5,304$0Base award · 2018-01-28 · this action $5,304 · running total $5,304
  • Base2018-01-28+$5,304= $5,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-28+$5,304$5,304LABORATORY REFRIGERATOR - HELMER MODEL NUMBER HLF245

Related awards · 9

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 HK8LGSPFJHC4)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4838NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$25,500FY2018
36C24218P1228242-NETWORK CONTRACT OFFICE 02 (36C242) · 5430 · STORAGE TANKS$4,400FY2018
36C25218P1723252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,299FY2018
VA25017C0240506-ANN ARBOR (00506) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$112,975FY2017

Other recipients under 6640 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0549AGILENT TECHNOLOGIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$15,156FY2026
36C25226F0374GOVERNMENT SCIENTIFIC SOURCE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,123FY2026
36C25226N0463ROCHE DIAGNOSTICS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$114,960FY2026
36C25226D0033ROCHE DIAGNOSTICS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226F0289THE BAKER COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$30,223FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P1763_3600_-NONE-_-NONE- · retrieved 2026-09-26.