Description
LABORATORY FLAMMABLE MATERIALS STORAGE FREEZERS, CENTRIFUGE AND ROTOR
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.
- Base2011-09-01+$51,403= $51,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$51,403 | $51,403 | LABORATORY FLAMMABLE MATERIALS STORAGE FREEZERS, CENTRIFUGE AND ROTOR |
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 DWZHTCKFHDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C26226P0810 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,454 | FY2026 |
| 36C26125P0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,738 | FY2025 |
| 36C26223P0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,442 | FY2023 |
| 36C24122P1262 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,401 | FY2022 |
| 36C25021P1817 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $340,376 | FY2021 |
Other recipients under 6640 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0756 | THOMAS SCIENTIFIC, LLC | 635-OKLAHOMA CITY | $3,511 | FY2015 |
| VA25613F1335 | MARATHON MEDICAL CORPORATION | 635-OKLAHOMA CITY | $410,510 | FY2013 |
| VA25613F0800 | HELMER, INC. | 635-OKLAHOMA CITY | $4,042 | FY2013 |
| VA25613F0488 | OLYMPUS AMERICA, INC. | 635-OKLAHOMA CITY | $0 | FY2013 |
| VA25613F0546 | OLYMPUS AMERICA INC | 635-OKLAHOMA CITY | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635D10027_3600_GS24F1289C_4730 · retrieved 2026-09-26.