Description
ULTRA LOW UPRIGHT FREEZERS
First action · last action
2025-09-02 · 2025-09-02
Transactions
1
First transaction's obligation
$61,321
Base + all options value (sum of deltas)
$61,321
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79725D0128
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2025-09-02+$61,321= $61,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-02 | +$61,321 | $61,321 | ULTRA LOW UPRIGHT 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 MNH3STM1FTS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,928 | FY2026 |
| 36C24626P1060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,734 | FY2026 |
| 36C25226F0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,219 | FY2026 |
| 36C24126N0894 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,368 | FY2026 |
| 36C25726N0515 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,452 | FY2026 |
| 36C25026F0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,837 | FY2026 |
Other recipients under 4130 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0132 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $475,600 | FY2026 |
| 36C25626P0490 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $219,970 | FY2026 |
| 36C25626F0050 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,426 | FY2026 |
| 36C25625P0878 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,979 | FY2025 |
| 36C25624P1560 | SANTENA USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $224,384 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625N1027_3600_36F79725D0128_3600 · retrieved 2026-09-26.