Description
THERMO SCIENTIFIC LABORATORY FREEZERS
Base award description: (3) THREE THERMO SCIENTIFIC LABORATORY FREEZERS
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.
- Base2014-01-08+$22,293= $22,293
- Mod P000012014-01-14+$0= $22,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$22,293 | $22,293 | (3) THREE THERMO SCIENTIFIC LABORATORY FREEZERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-14 | +$0 | $22,293 | THERMO SCIENTIFIC LABORATORY 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 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 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2848 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $5,264 | FY2015 |
| VA25815F2330 | GOVERNMENT SALES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,292 | FY2015 |
| VA25815F2213 | GOVERNMENT SALES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $53,636 | FY2015 |
| VA25815F1725 | ALDEVRA LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,401 | FY2015 |
| VA25815J1710 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $73,706 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0303_3600_GS25F5032C_4730 · retrieved 2026-09-26.