Description
CHROMATOGRAPHY REFRIGERATORY FOR LAB MODIFICATION P00002 ISSUED TO REVERSE P00001
Base award description: CHROMATOGRAPHY REFRIGERATORY FOR LAB
Modification chain · 3 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.
- Base2013-03-07+$5,557= $5,557
- Mod P000012013-03-08-$162= $5,395
- Mod P000022013-04-18+$162= $5,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$5,557 | $5,557 | CHROMATOGRAPHY REFRIGERATORY FOR LAB |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-08 | −$162 | $5,395 | CHROMATOGRAPHY REFRIGERATORY FOR LAB MODIFICATION P00001 ISSUED TO DECREASE PRICING |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-18 | +$162 | $5,557 | CHROMATOGRAPHY REFRIGERATORY FOR LAB MODIFICATION P00002 ISSUED TO REVERSE P00001 |
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 4110 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1097 | GOVERNMENT SALES, LLC | 506-ANN ARBOR | $6,390 | FY2016 |
| VA25116F0937 | 1 STOP ELECTRONICS CENTER, INC. | 506-ANN ARBOR | $3,566 | FY2016 |
| VA25114F2571 | HELMER, INC. | 506-ANN ARBOR | $122,196 | FY2014 |
| VA25114F1124 | HELMER, INC. | 506-ANN ARBOR | $5,984 | FY2014 |
| VA25112P2021 | KAMRAN AND COMPANY, INC. | 506-ANN ARBOR | $11,020 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1244_3600_GS25F5032C_4730 · retrieved 2026-09-26.