Description
PANASONIC CRYOGENIC FREEZER
First action · last action
2016-03-21 · 2016-03-24
Transactions
2
First transaction's obligation
$18,721
Base + all options value (sum of deltas)
$18,721
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9447S
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2016-03-21+$18,721= $18,721
- Mod P000012016-03-24+$0= $18,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$18,721 | $18,721 | PANASONIC CRYOGENIC FREEZER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-24 | +$0 | $18,721 | PANASONIC CRYOGENIC FREEZER |
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 KTDMBK9AF957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0644 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $168,866 | FY2025 |
| 36C26225F0470 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $583,231 | FY2025 |
| 36C24124N1289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,378 | FY2024 |
| 36C26224F0551 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,890 | FY2024 |
| 36C24624F0128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,163 | FY2024 |
| 36C26223F0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,395 | FY2023 |
Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1792 | CRYSTAL CLEAR TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $10,595 | FY2016 |
| VA25916F1435 | UNITED COMMERCIAL SUPPLY LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,184 | FY2016 |
| VA25916F1012 | ALDEVRA LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,629 | FY2016 |
| VA25916F0857 | PANASONIC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $13,266 | FY2016 |
| VA25916F0558 | PANASONIC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $9,108 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F2011_3600_GS07F9447S_4730 · retrieved 2026-09-26.