Description
PHARMACY CHILLER REPLACEMENT
First action · last action
2019-12-09 · 2019-12-09
Transactions
1
First transaction's obligation
$78,476
Base + all options value (sum of deltas)
$78,476
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-12-09+$78,476= $78,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-09 | +$78,476 | $78,476 | PHARMACY CHILLER REPLACEMENT |
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 C4ABEWTZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0482 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $757,102 | FY2026 |
| 36C26326P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,432 | FY2026 |
| 36C26326P0312 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,189 | FY2026 |
| 36C26325P0383 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,498 | FY2025 |
| 36C26325P0109 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,455 | FY2025 |
| 36C26324P1278 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,291,139 | FY2024 |
Other recipients under 4110 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0104 | DIVINE IMAGING INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,616 | FY2026 |
| 36C26326F0102 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $68,686 | FY2026 |
| 36C26326P0576 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $191,185 | FY2026 |
| 36C26326P0319 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,382 | FY2026 |
| 36C26326F0047 | CULINARY DEPOT INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $30,745 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.