Description
WALK-IN REFRIGERATOR FOR MORGUE
First action · last action
2021-08-03 · 2021-08-03
Transactions
1
First transaction's obligation
$157,955
Base + all options value (sum of deltas)
$157,955
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
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.
- Base2021-08-03+$157,955= $157,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-03 | +$157,955 | $157,955 | WALK-IN REFRIGERATOR FOR MORGUE |
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 REVKZJB32KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0268 | 258-NETWORK CNTRCT OFF 22G (36C258) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,000 | FY2021 |
| 36C25018P2209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,035 | FY2018 |
| VA24117P2010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,230 | FY2017 |
| VA25816P2067 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,060 | FY2016 |
| VA26116P2289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,773 | FY2016 |
| VA69D15P0898 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,314 | FY2015 |
Other recipients under N041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0960 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,798 | FY2025 |
| 36C26224P2101 | A.O. REED & CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,336 | FY2024 |
| 36C26224P2427 | DAP CONSTRUCTION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $651,089 | FY2024 |
| 36C26224P2291 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $215,287 | FY2024 |
| 36C26224P1542 | ANDREWS REFRIGERATION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $252,409 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1343_3600_-NONE-_-NONE- · retrieved 2026-09-26.