Description
PURCHASE OF ULTRALOW FREEZER
First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$10,623
Base + all options value (sum of deltas)
$10,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9447S
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.
- Base2017-09-13+$10,623= $10,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$10,623 | $10,623 | PURCHASE OF ULTRALOW 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 6520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1615 | PROALLIANCE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,356 | FY2026 |
| 36C26226P1321 | PATTERSON DENTAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $189,580 | FY2026 |
| 36C26226P0816 | AB MARTIN SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,546 | FY2026 |
| 36C26226P0818 | VETERANS ENTERPRISE SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,880 | FY2026 |
| 36C26226P0462 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $408,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F6977_3600_GS07F9447S_4730 · retrieved 2026-09-26.