Description
PLASMA STORAGE FREEZER
First action · last action
2015-04-21 · 2015-04-21
Transactions
1
First transaction's obligation
$10,629
Base + all options value (sum of deltas)
$10,629
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
GS07F0084T
NAICS
339111
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.
- Base2015-04-21+$10,629= $10,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$10,629 | $10,629 | PLASMA STORAGE FREEZER |
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 FJBJDKAKBNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622F0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $11,457 | FY2022 |
| 36C24122P1216 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $10,548 | FY2022 |
| 36C24222F0408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,127 | FY2022 |
| 36C24922F0367 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,289 | FY2022 |
| 36C24622P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,545 | FY2022 |
| 36C25622F0216 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,038 | FY2022 |
Other recipients under 6685 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1409 | ALL BUSINESS MACHINES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,002 | FY2016 |
| VA24815P1554 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 | $13,137 | FY2015 |
| VA24814F4828 | DICKSON/UNIGAGE INC | 248-NETWORK CONTRACT OFFICE 8 | $37,381 | FY2014 |
| VA24814F4208 | EOI INC | 248-NETWORK CONTRACT OFFICE 8 | $111,951 | FY2014 |
| VA24813P5940 | OMER DISTRIBUTORS LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,072 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1750_3600_GS07F0084T_4730 · retrieved 2026-09-26.