Description
8 PHARMACY REFRIGERATORS
First action · last action
2023-05-25 · 2023-05-25
Transactions
1
First transaction's obligation
$30,312
Base + all options value (sum of deltas)
$30,312
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2023-05-25+$30,312= $30,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-25 | +$30,312 | $30,312 | 8 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 KH4KJDWLKLB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0525 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $40,872 | FY2026 |
| 36C24125P0895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,494 | FY2025 |
| 36C26125P1477 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $20,436 | FY2025 |
| 36C24225P0909 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,460 | FY2025 |
| 36C26125P0840 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $42,066 | FY2025 |
| 36C24W25P0034 | RPO WEST (36C24W) · 4110 · REFRIGERATION EQUIPMENT | $16,596 | FY2025 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0319 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,266 | FY2026 |
| 36C26026P0713 | DISORB SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $209,024 | FY2026 |
| 36C26026F0388 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,395 | FY2026 |
| 36C26026F0386 | CUNA SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,121 | FY2026 |
| 36C26026N0420 | SCRIP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,663 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.