Description
TRAULSEN ROLL IN REFRIGERATORS
First action · last action
2026-02-09 · 2026-02-09
Transactions
1
First transaction's obligation
$99,873
Base + all options value (sum of deltas)
$99,873
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.
- Base2026-02-09+$99,873= $99,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-09 | +$99,873 | $99,873 | TRAULSEN ROLL IN 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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under 4110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0105 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,394 | FY2026 |
| 36C24226P0829 | WONDER STATE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,935 | FY2026 |
| 36C24226N0490 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $52,341 | FY2026 |
| 36C24226P0288 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,210 | FY2026 |
| 36C24226P0224 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,617 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0368_3600_-NONE-_-NONE- · retrieved 2026-09-26.