Award recordCONTRACT

PELICAN SALES INC

PIID VA24714F2110· VHA· 247-NETWORK CONTRACT OFFICE 7· 4110 · REFRIGERATION EQUIPMENT· FY2014· $31,360 net obligations· UEI KMEQKMPV2JN1· FL

Description

SCIENTIFIC PREMIER REFRIGERATOR IGF::OT::IGF

First action · last action
2014-05-23 · 2014-07-16
Transactions
2
First transaction's obligation
$15,680
Base + all options value (sum of deltas)
$31,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0033V
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$31,360$0Base award · 2014-05-23 · this action $15,680 · running total $15,680Modification P00001 · 2014-07-16 · this action $15,680 · running total $31,360
  • Base2014-05-23+$15,680= $15,680
  • Mod P000012014-07-16+$15,680= $31,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-23+$15,680$15,680SCIENTIFIC PREMIER REFRIGERATOR IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-16+$15,680$31,360SCIENTIFIC PREMIER REFRIGERATOR IGF::OT::IGF

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 KMEQKMPV2JN1)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0337244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,992FY2026
36C10M25F50100OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$13,286FY2025
36C26125F0339261-NETWORK CONTRACT OFFICE 21 (36C261) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES$29,038FY2025
36C26025F0126260-NETWORK CONTRACT OFFICE 20 (36C260) · 1095 · MISCELLANEOUS WEAPONS$34,500FY2025
36C24624F0253246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,439FY2024
36C26324N0799NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,725FY2024

Other recipients under 4110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F1984THOMPSON & LITTLE, INC.247-NETWORK CONTRACT OFFICE 7$6,251FY2015
VA24715F1617ALL BUSINESS MACHINES, INC.247-NETWORK CONTRACT OFFICE 7$8,467FY2015
VA24715P1275STAG ENTERPRISE, INC.247-NETWORK CONTRACT OFFICE 7$9,298FY2015
VA24715F1273SO-LOW ENVIRONMENTAL EQUIPMENT, CO247-NETWORK CONTRACT OFFICE 7$10,396FY2015
VA24714F3164GOVERNMENT SALES, LLC247-NETWORK CONTRACT OFFICE 7$41,193FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2110_3600_GS21F0033V_4730 · retrieved 2026-09-26.