Description
THIS FOR THE PURCHASE AND DELIVERY OF 75 KOLDWAVE 115V 6HK16HEBO GSA SCHEDULE PRICED USA END PRODUCT.
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.
- Base2024-09-06+$74,541= $74,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-06 | +$74,541 | $74,541 | THIS FOR THE PURCHASE AND DELIVERY OF 75 KOLDWAVE 115V 6HK16HEBO GSA SCHEDULE PRICED USA END PRODUCT. |
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 HPG5SM5JS1R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,649 | FY2025 |
| 36C26125F0402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $32,189 | FY2025 |
| 36C24625N1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,688 | FY2025 |
| 36C25225N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $17,113 | FY2025 |
| 36C24W24F0045 | RPO WEST (36C24W) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $47,208 | FY2024 |
| 36C26024F0588 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $23,350 | FY2024 |
Other recipients under 4120 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0540 | W.W. GRAINGER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,795 | FY2026 |
| 36C24526P0123 | TECH SERVICE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,250 | FY2026 |
| 36C24525P0140 | TECHNOLOGY INTERNATIONAL INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,884 | FY2025 |
| 36C24524P0823 | AIR FLOW SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,718 | FY2024 |
| 36C24524P0774 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,975 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0652_3600_GS21F0015X_4732 · retrieved 2026-09-26.