Description
MOD P00002 PHOENIX PKG 24 MEDICAL GRADE REFRIGERATORS & FREEZER
Base award description: PHOENIX PKG 24 MEDICAL GRADE REFRIGERATORS & FREEZER
Modification chain · 3 transactions
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.
- Base2022-03-24+$65,028= $65,028
- Mod P000012022-05-25+$0= $65,028
- Mod P000022022-06-15+$0= $65,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-24 | +$65,028 | $65,028 | PHOENIX PKG 24 MEDICAL GRADE REFRIGERATORS & FREEZER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$0 | $65,028 | PHOENIX PKG 24 MEDICAL GRADE REFRIGERATORS & FREEZER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-06-15 | +$0 | $65,028 | MOD P00002 PHOENIX PKG 24 MEDICAL GRADE REFRIGERATORS & FREEZER |
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 JYL9EM912YK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0713 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,834 | FY2026 |
| 36C25926P0573 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,160 | FY2026 |
| 36C25026P1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,496 | FY2026 |
| 36C26126N0709 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $98,452 | FY2026 |
| 36C26326P0715 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,690 | FY2026 |
| 36C26226P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $252,360 | FY2026 |
Other recipients under 4110 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0020 | ALDEVRA LLC | PCAC (36C776) | $48,110 | FY2023 |
| 36C77622P0161 | ALDEVRA LLC | PCAC (36C776) | $43,526 | FY2022 |
| 36C77622P0129 | BRAVO, INC. | PCAC (36C776) | $14,835 | FY2022 |
| 36C77622P0078 | INDOFF, LLC | PCAC (36C776) | $12,266 | FY2022 |
| 36C77622P0065 | WONDER STATE SOLUTIONS LLC | PCAC (36C776) | $45,038 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.