Description
REFRIGERATOR
First action · last action
2025-02-19 · 2025-02-19
Transactions
1
First transaction's obligation
$21,776
Base + all options value (sum of deltas)
$21,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-02-19+$21,776= $21,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-19 | +$21,776 | $21,776 | REFRIGERATOR |
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 MEKKPTA6TRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,049 | FY2026 |
| 36C24626F0183 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,829 | FY2026 |
| 36C24226F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $45,520 | FY2026 |
| 36C25526F0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,996 | FY2026 |
| 36C24726F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,390 | FY2026 |
| 36C24125P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,680 | FY2025 |
Other recipients under 7290 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0340 | EPKO SUPPLY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,721 | FY2026 |
| 36C26024P0454 | WONDER STATE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,560 | FY2024 |
| 36C26021P0707 | EMERGENCY PLANNING MANAGEMENT INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,144 | FY2021 |
| 36C26019P1363 | ZSPORTS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,480 | FY2019 |
| VA26016P1479 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,996 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.