Description
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HELMER SCIENTIFIC REFRIGERATOR MODEL IPR125.
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.
- Base2023-09-26+$52,279= $52,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$52,279 | $52,279 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HELMER SCIENTIFIC REFRIGERATOR MODEL IPR125. |
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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1014 | JNORG LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $78,700 | FY2026 |
| 36C25626P0890 | JNORG LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,350 | FY2026 |
| 36C25626P0450 | ALDEVRA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,395,804 | FY2026 |
| 36C25625P1803 | ALDEVRA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625P1755 | T4 SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $56,034 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0325_3600_GS07F0084T_4730 · retrieved 2026-09-26.