Description
AIR CURTAIN REFRIDGE
First action · last action
2024-10-17 · 2024-10-17
Transactions
1
First transaction's obligation
$14,385
Base + all options value (sum of deltas)
$14,385
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F264BA
NAICS
333241 · FOOD PRODUCT 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.
- Base2024-10-17+$14,385= $14,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-17 | +$14,385 | $14,385 | AIR CURTAIN REFRIDGE |
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 VXJ9KCULLET5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $102,912 | FY2025 |
| 36C24922F0318 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $50,206 | FY2022 |
| 36C25022F0259 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,156 | FY2022 |
| VA24817F3376 | 548-WEST PALM (00548)(36C548) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,498 | FY2017 |
| VA24417F5684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $24,335 | FY2017 |
| VA24115F1615 | 241-NETWORK CONTRACT OFFICE 01 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,034 | FY2015 |
Other recipients under 7320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0401 | IFE GROUP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,441 | FY2026 |
| 36C25226F0308 | CULINARY DEPOT INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $123,577 | FY2026 |
| 36C25225F0195 | GILL GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,402 | FY2025 |
| 36C25225P1177 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,347 | FY2025 |
| 36C25225F0166 | CULINARY DEPOT INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $247,930 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0013_3600_GS07F264BA_4732 · retrieved 2026-09-26.