Description
THIS IS FOR THE PURCHASE OF HELMER IBF125-GX I.SERIES BLOOD BANK/PLASMA STORAGE FREEZER.
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.
- Base2022-06-15+$10,850= $10,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-15 | +$10,850 | $10,850 | THIS IS FOR THE PURCHASE OF HELMER IBF125-GX I.SERIES BLOOD BANK/PLASMA STORAGE FREEZER. |
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 FJBJDKAKBNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622F0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $11,457 | FY2022 |
| 36C24122P1216 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $10,548 | FY2022 |
| 36C24222F0408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,127 | FY2022 |
| 36C24922F0367 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,289 | FY2022 |
| 36C24622P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,545 | FY2022 |
| 36C25622F0216 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,038 | FY2022 |
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_36C25222N0486_3600_GS07F0084T_4730 · retrieved 2026-09-26.