Description
BLOOD BANK REFRIGERATOR
First action · last action
2010-08-05 · 2010-08-05
Transactions
1
First transaction's obligation
$7,503
Base + all options value (sum of deltas)
$7,503
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-08-05+$7,503= $7,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$7,503 | $7,503 | BLOOD BANK REFRIGERATOR |
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 FJBJDKAKBNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622F0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $11,457 | FY2022 |
| 36C24122P1216 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $10,548 | FY2022 |
| 36C24222F0408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,127 | FY2022 |
| 36C24922F0367 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,289 | FY2022 |
| 36C24622P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,545 | FY2022 |
| 36C25622F0216 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,038 | FY2022 |
Other recipients under 4110 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10138 | GILL GROUP, INC. | 546-MIAMI | $5,139 | FY2011 |
| VA546A10003 | UNITED REFRIGERATION INC | 546-MIAMI | $10,117 | FY2011 |
| VA546C10072 | BAYSHORE EQUIPMENT DISTRIBUTORS INC | 546-MIAMI | $25,155 | FY2011 |
| VA546C00231 | BAYSHORE EQUIPMENT DISTRIBUTORS INC | 546-MIAMI | $31,620 | FY2010 |
| V546C00208 | COOL WATER AIR CONDITIONING INC | 546-MIAMI | $3,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00543_3600_-NONE-_-NONE- · retrieved 2026-09-26.