Description
PALO ALTO PACKAGE 14 - BIOSAFETY CABINET
First action · last action
2021-03-02 · 2021-03-02
Transactions
1
First transaction's obligation
$44,888
Base + all options value (sum of deltas)
$44,888
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2021-03-02+$44,888= $44,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-02 | +$44,888 | $44,888 | PALO ALTO PACKAGE 14 - BIOSAFETY CABINET |
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 DQF2MP5BTAW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $56,646 | FY2025 |
| 36C26124P0761 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $43,717 | FY2024 |
| 36C26023P0780 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,895 | FY2023 |
| 36A77620P0041 | PCAC (36C776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $294,062 | FY2020 |
| 36C26018P3655 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $338,761 | FY2018 |
| 36C26218P8349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $378,538 | FY2018 |
Other recipients under 6640 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77622P0092 | BRAVO, INC. | PCAC (36C776) | $13,676 | FY2022 |
| 36C77621P0220 | APEX INTEGRATED DISTRIBUTION INC. | PCAC (36C776) | $31,183 | FY2021 |
| 36C77621P0172 | TECNIPLAST USA, INC. | PCAC (36C776) | $243,897 | FY2021 |
| 36C77621P0036 | STRIPES GLOBAL, INC. | PCAC (36C776) | $318,270 | FY2021 |
| 36C77621P0111 | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | PCAC (36C776) | $11,416 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.