Award recordCONTRACT

HELMER, INC.

PIID 36C25721F0231· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2021· $899,199 net obligations· UEI V5F4DH6MEMB1· IN

Description

REFRIGERATOR/FREEZER INCREASE

Base award description: REFRIGERATOR/FREEZER

First action · last action
2021-08-20 · 2023-03-16
Transactions
3
First transaction's obligation
$715,637
Base + all options value (sum of deltas)
$899,559
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0084T
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 3 transactions

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.

$899,199$0Base award · 2021-08-20 · this action $715,637 · running total $715,637Modification P00001 · 2022-03-17 · this action $91,781 · running total $807,418Modification P00002 · 2023-03-16 · this action $91,781 · running total $899,199
  • Base2021-08-20+$715,637= $715,637
  • Mod P000012022-03-17+$91,781= $807,418
  • Mod P000022023-03-16+$91,781= $899,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-20+$715,637$715,637REFRIGERATOR/FREEZER
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-03-17+$91,781$807,418REFRIGERATOR/FREEZER INCREASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-16+$91,781$899,199REFRIGERATOR/FREEZER INCREASE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0410261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,536FY2026
36C25026F0684250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT$43,192FY2026
36C24126F0129241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT$31,984FY2026
36C26126F0334261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,469FY2026
36C24726F0170247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT$19,003FY2026
36C24926N0283249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT$19,873FY2026

Other recipients under 7290 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0529SCHAIBLE, MARK257-NETWORK CONTRACT OFFICE 17 (36C257)$17,976FY2024
36C25724P0487VETERANS FIRST SUPPLY INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,810FY2024
36C25721P1237EMERGENCY PLANNING MANAGEMENT INC257-NETWORK CONTRACT OFFICE 17 (36C257)$37,214FY2021
36C25719P1102TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,112FY2019
36C25719F0210LIFTSEAT CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$10,524FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0231_3600_GS07F0084T_4730 · retrieved 2026-09-26.