Description
2 ULTRA-LOW TEMP UPRIGHT FREEZERS FOR THE PORTLAND, OR VAMC.
Modification chain · 2 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.
- Base2018-02-14+$16,060= $16,060
- Mod P000012018-02-28+$1,428= $17,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$16,060 | $16,060 | 2 ULTRA-LOW TEMP UPRIGHT FREEZERS FOR THE PORTLAND, OR VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-28 | +$1,428 | $17,488 | 2 ULTRA-LOW TEMP UPRIGHT FREEZERS FOR THE PORTLAND, OR VAMC. |
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 M692MHRNXQX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0969 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2019 |
| 36C24119P0941 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $44,545 | FY2019 |
| 36C25619P1042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $36,676 | FY2019 |
| 36C26018P2927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $17,488 | FY2018 |
| 36C24218P2379 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,208 | FY2018 |
| 36C24718P1459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $12,892 | FY2018 |
Other recipients under 4110 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0659 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,292 | FY2026 |
| 36C26026P0350 | JNORG LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $48,400 | FY2026 |
| 36C26026P0268 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $41,981 | FY2026 |
| 36C26025F0323 | BABCO INTERNATIONAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,245 | FY2025 |
| 36C26025P0914 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,507 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P1463_3600_-NONE-_-NONE- · retrieved 2026-09-26.