Description
IGF::OT::IGF BLOOD BANK FREEZERS
First action · last action
2016-07-07 · 2016-07-07
Transactions
1
First transaction's obligation
$51,704
Base + all options value (sum of deltas)
$51,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0084T
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING
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.
- Base2016-07-07+$51,704= $51,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$51,704 | $51,704 | IGF::OT::IGF BLOOD BANK 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 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 7290 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0610 | AJ INDUSTRIES WEST, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,864 | FY2026 |
| 36C25625N0940 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,547 | FY2025 |
| 36C25623P1675 | EXPORT 220VOLT INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,840 | FY2023 |
| 36C25621P1491 | 3T BUSINESS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $189,139 | FY2021 |
| 36C25618P6354 | BRAVO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,159 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1049_3600_GS07F0084T_4730 · retrieved 2026-09-26.