Description
PHARMACY REFRIGERATORS
First action · last action
2021-05-04 · 2021-05-04
Transactions
1
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$11,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
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.
- Base2021-05-04+$11,250= $11,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-04 | +$11,250 | $11,250 | PHARMACY REFRIGERATORS |
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 YEPWU3JHFAJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20P0014 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,070 | FY2020 |
| VA25517P6057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,100 | FY2017 |
| VA26217P6282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,566 | FY2017 |
| VA25617P0640 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,090 | FY2017 |
| VA24716P3107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $27,979 | FY2016 |
| VA119A13C0030 | ACQUISITION SERVICE - FREDERICK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,050 | FY2013 |
Other recipients under 4110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0622 | MEAK SOLUTIONS LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $76,346 | FY2026 |
| 36C25925P0942 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $76,913 | FY2025 |
| 36C25923P0873 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,494 | FY2023 |
| 36C25923P0713 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,670 | FY2023 |
| 36C25922P1217 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $123,821 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.