Description
CRYOSTAT DEVICE
First action · last action
2021-06-17 · 2021-06-17
Transactions
1
First transaction's obligation
$77,318
Base + all options value (sum of deltas)
$77,318
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2021-06-17+$77,318= $77,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-17 | +$77,318 | $77,318 | CRYOSTAT DEVICE |
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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | FY2025 |
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24824P2369 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,434 | FY2024 |
Other recipients under 6685 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0847 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,032 | FY2026 |
| 36C25624P1169 | THE VERACITY GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $144,100 | FY2024 |
| 36C25623P1771 | THE VERACITY GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $196,682 | FY2023 |
| 36C25621P1398 | STANDARD COMMUNICATIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,014,332 | FY2021 |
| 36C25621P0869 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $106,250 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.