Description
UPRIGHT FREEZER
First action · last action
2018-05-31 · 2018-05-31
Transactions
1
First transaction's obligation
$12,208
Base + all options value (sum of deltas)
$12,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2018-05-31+$12,208= $12,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$12,208 | $12,208 | UPRIGHT 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 M692MHRNXQX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0969 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2019 |
| 36C24119P0941 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $44,545 | FY2019 |
| 36C25619P1042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $36,676 | FY2019 |
| 36C26018P2927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $17,488 | FY2018 |
| 36C24718P1459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $12,892 | FY2018 |
| 36C77018P0997 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,173 | FY2018 |
Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0954 | QUALISYS NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,766 | FY2026 |
| 36C24226P0865 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,904 | FY2026 |
| 36C24226P0833 | SAN DIEGO INSTRUMENTS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,690 | FY2026 |
| 36C24226P0799 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,787 | FY2026 |
| 36C24226P0798 | MICRO-OPTICS PRECISION INSTRUMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2379_3600_-NONE-_-NONE- · retrieved 2026-09-26.