Description
REFRIGERATOR
First action · last action
2016-07-11 · 2016-07-11
Transactions
1
First transaction's obligation
$5,450
Base + all options value (sum of deltas)
$5,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F5357R
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.
- Base2016-07-11+$5,450= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-11 | +$5,450 | $5,450 | 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 E31DA56F13M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821F0088 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,794 | FY2021 |
| 36C25720F0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,168 | FY2020 |
| 36C24718F1886 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,099 | FY2018 |
| VA25717J2947 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,812 | FY2017 |
| VA24817P3347 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,327 | FY2017 |
| VA26317F1271 | 618-MINNEAPOLIS VA MED CTR (00618) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,283 | FY2017 |
Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0704 | FISHER SCIENTIFIC COMPANY L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,786 | FY2026 |
| 36C26126P1003 | ELITECHGROUP INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,591 | FY2026 |
| 36C26126P1059 | INNOVIVE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,251 | FY2026 |
| 36C26126F0354 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $188,181 | FY2026 |
| 36C26126N0439 | SYSMEX AMERICA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $193,194 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F2244_3600_GS07F5357R_4730 · retrieved 2026-09-26.