Description
PHARMACEUTICAL REFRIGERATOR
First action · last action
2017-06-08 · 2017-06-08
Transactions
1
First transaction's obligation
$7,377
Base + all options value (sum of deltas)
$7,377
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2017-06-08+$7,377= $7,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-08 | +$7,377 | $7,377 | PHARMACEUTICAL 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 M692MHRNXQX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0969 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2019 |
| 36C24119P0941 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $44,545 | FY2019 |
| 36C25619P1042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $36,676 | FY2019 |
| 36C26018P2927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $17,488 | FY2018 |
| 36C24218P2379 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,208 | FY2018 |
| 36C24718P1459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $12,892 | FY2018 |
Other recipients under 3650 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P0029 | CARDINAL HEALTH 414, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $126,932 | FY2024 |
| VA25617F1883 | CAPSA SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,165 | FY2017 |
| VA25617C0116 | IONSOUTH MOBILE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,230,213 | FY2017 |
| VA25617P0658 | AKORN, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,570 | FY2017 |
| VA25617P0280 | IONSOUTH MOBILE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $112,696 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.