Description
WALK-IN FREEZER
First action · last action
2026-09-16 · 2026-09-24
Transactions
2
First transaction's obligation
$50,411
Base + all options value (sum of deltas)
$51,011
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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 · 2 transactions
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.
- Base2026-09-16+$50,411= $50,411
- Mod P000012026-09-24+$600= $51,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$50,411 | $50,411 | WALK-IN FREEZER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-24 | +$600 | $51,011 | WALK-IN FREEZER |
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 N85TGKMQVTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q504 · MEDICAL- DERMATOLOGY | $23,981 | FY2026 |
| 36C24126P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $67,880 | FY2026 |
| 36C24726P0819 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5340 · HARDWARE, COMMERCIAL | $107,613 | FY2026 |
| 36C26226P1605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,100 | FY2026 |
| 36C25626P1075 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $181,440 | FY2026 |
| 36C24826P1070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,587 | FY2026 |
Other recipients under 4110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0300 | GOVERNMENT SCIENTIFIC SOURCE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,558 | FY2026 |
| 36C25926F0335 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,128 | FY2026 |
| 36C25926P0622 | MEAK SOLUTIONS LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $76,346 | FY2026 |
| 36C25925P0942 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $76,913 | FY2025 |
| 36C25923P0873 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,494 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0740_3600_-NONE-_-NONE- · retrieved 2026-09-27.