Description
THERMO SCIENTIFIC* REVCO* HIGH-PERFORMANCE LAB FREEZERS
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.
- Base2014-08-13+$6,379= $6,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$6,379 | $6,379 | THERMO SCIENTIFIC* REVCO* HIGH-PERFORMANCE LAB 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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25818F0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,176 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
Other recipients under 4110 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0759 | GILL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,217 | FY2016 |
| VA25016F0780 | GILL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $8,720 | FY2016 |
| VA25015P2100 | HASKRIS CO | 250-NETWORK CONTRACT OFFICE 10 | $9,192 | FY2015 |
| VA25014F2807 | PANASONIC CORPORATION OF NORTH AMERICA | 250-NETWORK CONTRACT OFFICE 10 | $7,624 | FY2014 |
| VA25014F2482 | ALDEVRA LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,016 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2452_3600_GS07F0092W_4730 · retrieved 2026-09-26.