Description
AIR CURTAIN REFRIGERATORS
First action · last action
2026-08-19 · 2026-08-19
Transactions
1
First transaction's obligation
$25,394
Base + all options value (sum of deltas)
$25,394
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F175AA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2026-08-19+$25,394= $25,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-19 | +$25,394 | $25,394 | AIR CURTAIN REFRIGERATORS |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24226P0904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $141,351 | FY2026 |
Other recipients under 4110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0829 | WONDER STATE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,935 | FY2026 |
| 36C24226P0368 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,873 | FY2026 |
| 36C24226P0288 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,210 | FY2026 |
| 36C24225F0160 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,629 | FY2025 |
| 36C24225F0135 | PIERCE SALES COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,139 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0105_3600_GS07F175AA_4732 · retrieved 2026-09-26.