Description
PHARMACY REFRIGERATOR - 45CU FT - GSA RFQ 1253670 DELIVERY ORDER
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.
- Base2017-12-05+$4,960= $4,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-05 | +$4,960 | $4,960 | PHARMACY REFRIGERATOR - 45CU FT - GSA RFQ 1253670 DELIVERY ORDER |
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 GDMQMWRSJKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0131 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $23,640 | FY2026 |
| 36C24W25F0038 | RPO WEST (36C24W) · 4110 · REFRIGERATION EQUIPMENT | $14,330 | FY2025 |
| 36C24125N0877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $17,910 | FY2025 |
| 36C24W24F0013 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,785 | FY2024 |
| 36C77024F0056 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $17,378 | FY2024 |
| 36C25024P1152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under 4110 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0122 | WARRIOR DYNAMICS LLC | NATIONAL CMOP OFFICE (36C770) | $217,233 | FY2026 |
| 36C77023F0099 | ALDEVRA LLC | NATIONAL CMOP OFFICE (36C770) | $16,289 | FY2023 |
| VA77017P1327 | CURTIS EQUIPMENT INC. | NATIONAL CMOP OFFICE (36C770) | $8,700 | FY2017 |
| VA77017P0676 | 3T FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $4,688 | FY2017 |
| VA77016P1503 | BEAR MECHANICAL INC. | NATIONAL CMOP OFFICE (36C770) | $33,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018F0355_3600_GS07F234BA_4732 · retrieved 2026-09-26.