Description
SUPPLY PROCUREMENT FOR A REFRIGERATOR USED IN A LABORATORY ENVIRONMENT.
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.
- Base2013-09-30+$4,122= $4,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$4,122 | $4,122 | SUPPLY PROCUREMENT FOR A REFRIGERATOR USED IN A LABORATORY ENVIRONMENT. |
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 VELGP9LA8GD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7041 | 244-NETWORK CONTRACT OFFICE 4 · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2015 |
| VA26115P0835 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,704 | FY2015 |
| VA25014F2251 | 250-NETWORK CONTRACT OFFICE 10 · 4110 · REFRIGERATION EQUIPMENT | $5,728 | FY2014 |
| VA24114F0949 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,767 | FY2014 |
| VA26114F1551 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,815 | FY2014 |
| VA24314F2273 | 243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT | $23,446 | FY2014 |
Other recipients under 7105 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2612 | LANDSCAPE FORMS INC | 261-NETWORK CONTRACT OFFICE 21 | $25,352 | FY2015 |
| VA26114F3244 | TRISTATE APARTMENT FURNISHERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114F2574 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,355 | FY2014 |
| VA26113F0729 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $131,368 | FY2013 |
| VA26113F0354 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $94,026 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2968_3600_-NONE-_-NONE- · retrieved 2026-09-26.