Description
RETHERMALIZATION SYSTEM
First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$697,768
Base + all options value (sum of deltas)
$697,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2018-09-26+$697,768= $697,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$697,768 | $697,768 | RETHERMALIZATION SYSTEM |
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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C24826P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $44,037 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24525F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $97,571 | FY2025 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
Other recipients under 7320 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0970 | PUEBLO HOTEL SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $280,121 | FY2026 |
| 36C25026F0601 | ALADDIN TEMP-RITE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,386 | FY2026 |
| 36C25026N0368 | 11400 LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,971 | FY2026 |
| 36C25026N0283 | GLOBE EQUIPMENT COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,583 | FY2026 |
| 36C25026F0231 | GLOBE EQUIPMENT COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4806_3600_-NONE-_-NONE- · retrieved 2026-09-26.