Description
MIGALI BRAND: PHARMACY GRADE REFRIGERATORS&FREEZERS
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.
- Base2019-08-27+$75,960= $75,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$75,960 | $75,960 | MIGALI BRAND: PHARMACY GRADE REFRIGERATORS&FREEZERS |
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 |
| 36C24926F0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $249,520 | 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 |
Other recipients under 4110 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0400 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,995 | FY2026 |
| 36C25226F0189 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,559 | FY2026 |
| 36C25226F0159 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,201 | FY2026 |
| 36C25226F0032 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,268 | FY2026 |
| 36C25224P1115 | ALPHAVETS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,877 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0548_3600_GS07F0360W_4730 · retrieved 2026-09-26.