Description
MEDICAL EQUIPMENT PORTABLE REFRIGERATORS AND FREEZERS FOR EMERGENCY MANAGEMENT
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.
- Base2015-04-28+$37,380= $37,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$37,380 | $37,380 | MEDICAL EQUIPMENT PORTABLE REFRIGERATORS AND FREEZERS FOR EMERGENCY MANAGEMENT |
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 C5D2XGK3AK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,029 | FY2022 |
| 36C25021P0713 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $39,418 | FY2021 |
| 36C26121P0345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,496 | FY2021 |
| 36C25921P0180 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,143 | FY2021 |
| 36C25921P0063 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,535 | FY2021 |
| 36C25020P1905 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,438 | FY2020 |
Other recipients under 7290 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4698 | THE ART COLLECTOR | 262-NETWORK CONTRACT OFFICE 22 | $16,932 | FY2015 |
| VA26215F4397 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214P0842 | WADLEY CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,300 | FY2014 |
| VA26214F6610 | NILFISK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,950 | FY2014 |
| VA26214F5776 | PIVIUM, INC | 262-NETWORK CONTRACT OFFICE 22 | $15,475 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4588_3600_-NONE-_-NONE- · retrieved 2026-09-26.