Description
WALK-IN COOLER/FREEZER BOXES
First action · last action
2020-09-24 · 2020-09-24
Transactions
1
First transaction's obligation
$124,988
Base + all options value (sum of deltas)
$124,988
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2020-09-24+$124,988= $124,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$124,988 | $124,988 | WALK-IN COOLER/FREEZER BOXES |
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 H71QNVSJWJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P3208 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,931 | FY2018 |
| 36C26018P0276 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,435 | FY2018 |
| 36C26018P0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $17,400 | FY2018 |
| VA26017P0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,350 | FY2017 |
| VA653C01778 | 260-NETWORK CONTRACT OFFICE 20 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,648 | FY2010 |
| VA653C96031 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $13,116 | FY2009 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0273 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,595 | FY2026 |
| 36C26026P0317 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,335 | FY2026 |
| 36C26026F0214 | EXPORT 220VOLT INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,187 | FY2026 |
| 36C26026F0205 | PUEBLO HOTEL SUPPLY CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,172 | FY2026 |
| 36C26026F0189 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,318 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P1068_3600_-NONE-_-NONE- · retrieved 2026-09-26.