Description
MEDICAL REFRIGERATORS
First action · last action
2013-05-31 · 2013-05-31
Transactions
1
First transaction's obligation
$39,698
Base + all options value (sum of deltas)
$39,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS25F5032C
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.
- Base2013-05-31+$39,698= $39,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$39,698 | $39,698 | MEDICAL REFRIGERATORS |
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 GDMQMWRSJKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0131 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $23,640 | FY2026 |
| 36C24W25F0038 | RPO WEST (36C24W) · 4110 · REFRIGERATION EQUIPMENT | $14,330 | FY2025 |
| 36C24125N0877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $17,910 | FY2025 |
| 36C24W24F0013 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,785 | FY2024 |
| 36C77024F0056 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $17,378 | FY2024 |
| 36C25024P1152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under 7320 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1142 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,483 | FY2016 |
| VA24715F0047 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $96,796 | FY2015 |
| VA24715F2436 | DIETARY EQUIPMENT INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $7,447 | FY2015 |
| VA24715F2423 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,766 | FY2015 |
| VA24715F2384 | DIETARY EQUIPMENT INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1341_3600_GS25F5032C_4730 · retrieved 2026-09-26.