Description
AIR CURTAIN REFRIGERATORS
First action · last action
2019-07-15 · 2019-07-15
Transactions
1
First transaction's obligation
$47,148
Base + all options value (sum of deltas)
$47,148
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2019-07-15+$47,148= $47,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$47,148 | $47,148 | 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 E1DCKK7B7H55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221N0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,554 | FY2021 |
| 36C26220N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,497 | FY2020 |
| 36C26220N0269 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,178 | FY2020 |
| 36C24119P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $26,400 | FY2019 |
| 36C26219D0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2019 |
| 36C26219N0680 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,416 | FY2019 |
Other recipients under 4110 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0325 | GRIFFIN CHAPMAN ENVIRONMENTAL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $136,854 | FY2021 |
| 36C25821F0063 | GOVERNMENT SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $28,402 | FY2021 |
| 36C25821F0053 | NATIVE INSTINCT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $25,653 | FY2021 |
| 36C25819P0331 | HELMER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $49,975 | FY2019 |
| 36C25818F0550 | ALDEVRA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,807 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.