Description
CENTRIFUGE
First action · last action
2016-09-13 · 2016-09-13
Transactions
1
First transaction's obligation
$4,139
Base + all options value (sum of deltas)
$4,139
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F079DA
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.
- Base2016-09-13+$4,139= $4,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$4,139 | $4,139 | CENTRIFUGE |
Related awards · 8
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 QDTBNAKYR8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0460 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $26,191 | FY2025 |
| 36C26225P2078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,098 | FY2025 |
| 36C24825P1816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $78,413 | FY2025 |
| 36C26025F0331 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,004 | FY2025 |
| 36C26225F0525 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $15,400 | FY2025 |
| 36C25925F0393 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,508 | FY2025 |
Other recipients under 4110 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F3478 | HELMER, INC. | 512-BALTIMORE(00512)(36C512) | $102,851 | FY2016 |
| VA24514F1369 | GILL GROUP, INC. | 512-BALTIMORE(00512)(36C512) | $5,847 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F3284_3600_GS07F079DA_4732 · retrieved 2026-09-26.