Description
PHARMACY GRADE REFRIGERATOR
First action · last action
2015-01-06 · 2015-03-12
Transactions
2
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,335
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
GS07F234BA
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2015-01-06+$4,100= $4,100
- Mod P000012015-03-12+$235= $4,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-06 | +$4,100 | $4,100 | PHARMACY GRADE REFRIGERATOR |
| Mod P00001· CHANGE ORDER | 2015-03-12 | +$235 | $4,335 | PHARMACY GRADE REFRIGERATOR |
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 6520 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0638 | A-DEC INC | 583-INDIANAPOLIS | $5,904 | FY2016 |
| VA25115P2304 | NOWAK DENTAL SUPPLIES, INC. | 583-INDIANAPOLIS | $5,060 | FY2015 |
| VA25115P2052 | SIRONA DENTAL SYSTEMS LLC | 583-INDIANAPOLIS | $5,222 | FY2015 |
| VA25115J1235 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS | $6,596 | FY2015 |
| VA25115F1233 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS | $4,893 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0704_3600_GS07F234BA_4732 · retrieved 2026-09-26.