Description
51.1 CU. FT. UPRIGHT DOUBLE GLASS DOOR 115V, REVCO
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$15,865
Base + all options value (sum of deltas)
$15,865
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1352C
NAICS
334516 · ANALYTICAL LABORATORY 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.
- Base2008-03-05+$15,865= $15,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$15,865 | $15,865 | 51.1 CU. FT. UPRIGHT DOUBLE GLASS DOOR 115V, REVCO |
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 JNUJLPGBJ7H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0395 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,695 | FY2026 |
| 36C24W25F0066 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,487 | FY2025 |
| 36C24925F0274 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $17,800 | FY2025 |
| 36C24E24F0018 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,371 | FY2024 |
| 36C24624F0282 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $198,785 | FY2024 |
| 36C26124F0532 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,175 | FY2024 |
Other recipients under 4110 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E14008 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,759 | FY2011 |
| V636A00515 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,750 | FY2010 |
| V636D04055 | SANYO NORTH AMERICA CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,660 | FY2010 |
| V636E04168 | SANYO NORTH AMERICA CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,330 | FY2010 |
| V636E04129 | NOR-LAKE, INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,708 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E84024_3600_GS24F1352C_4730 · retrieved 2026-09-26.