Description
LAB GRADE REFRIGERATORS AND FREEZERS
First action · last action
2017-05-22 · 2017-05-22
Transactions
1
First transaction's obligation
$16,565
Base + all options value (sum of deltas)
$16,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F154CA
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.
- Base2017-05-22+$16,565= $16,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$16,565 | $16,565 | LAB GRADE REFRIGERATORS AND FREEZERS |
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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0400 | WONDER STATE SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,280 | FY2026 |
| 36C24426F0264 | CULINARY DEPOT INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,547 | FY2026 |
| 36C24426P0291 | JNORG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,600 | FY2026 |
| 36C24426F0064 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,598 | FY2026 |
| 36C24425N1031 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,009 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F3729_3600_GS07F154CA_4732 · retrieved 2026-09-26.