Description
4 AIR CURTAIN CABINETS - SINGLE SECTION MOBILE REFRIGERATORS FOR THE LABORATORY
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.
- Base2018-08-22+$37,384= $37,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-22 | +$37,384 | $37,384 | 4 AIR CURTAIN CABINETS - SINGLE SECTION MOBILE REFRIGERATORS FOR THE LABORATORY |
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 E1DCKK7B7H55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221N0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,554 | FY2021 |
| 36C26220N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,497 | FY2020 |
| 36C26220N0269 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,178 | FY2020 |
| 36C25819P0170 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4110 · REFRIGERATION EQUIPMENT | $47,148 | FY2019 |
| 36C24119P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $26,400 | FY2019 |
| 36C26219D0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2019 |
Other recipients under 7320 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0358 | GILL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $25,468 | FY2021 |
| 36C25821P0246 | GILL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $66,976 | FY2021 |
| 36C25821F0087 | ALADDIN TEMP-RITE LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $94,482 | FY2021 |
| 36C25821F0051 | ALDEVRA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,260 | FY2021 |
| 36C25821P0139 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $15,385 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.