Description
LIQUID NITROGEN PRECISION FREEZER CONTROLLER SYSTEM
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.
- Base2026-06-02+$26,715= $26,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-02 | +$26,715 | $26,715 | LIQUID NITROGEN PRECISION FREEZER CONTROLLER SYSTEM |
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 XD7ZTUCL27P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1224 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,295 | FY2022 |
| 36C25022P1372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,672 | FY2022 |
| 36C24720P1087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,750 | FY2020 |
| 36C26220P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4460 · AIR PURIFICATION EQUIPMENT | $56,475 | FY2020 |
| 36C26019P1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,378 | FY2019 |
| 36C25519C0115 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,591 | FY2019 |
Other recipients under 4110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1303 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $84,961 | FY2026 |
| 36C26226P1138 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,824 | FY2026 |
| 36C26226P0792 | DIETARY EQUIPMENT INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,480 | FY2026 |
| 36C26226P0766 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,948 | FY2026 |
| 36C26226N0530 | LOVELL GOVERNMENT SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,357 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.