Description
(8) QTY EVEREST ESRFH2 REACH-IN, DUAL TEMPERATURE, ONE SECTION, REFRIGERATOR FREEZER COMBOS, 29.25", 11 CU FT
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.
- Base2024-09-23+$27,478= $27,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$27,478 | $27,478 | (8) QTY EVEREST ESRFH2 REACH-IN, DUAL TEMPERATURE, ONE SECTION, REFRIGERATOR FREEZER COMBOS, 29.25", 11 CU FT |
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 J4C7WLXMLYP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,568 | FY2026 |
| 36C24225F0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $17,139 | FY2025 |
| 36C24825F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,923 | FY2025 |
| 36C24624F0279 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $23,656 | FY2024 |
| 36C25224F0233 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,600 | FY2024 |
| 36C26024F0456 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $39,564 | FY2024 |
Other recipients under 4110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0129 | HELMER SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,984 | FY2026 |
| 36C24126P0459 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,690 | FY2026 |
| 36C24125N0877 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,910 | FY2025 |
| 36C24125F0101 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,368 | FY2025 |
| 36C24124P1100 | WONDER STATE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $247,880 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124F0249_3600_GS07F020BA_4732 · retrieved 2026-09-26.