Description
WALK IN FREEZER SERVICES
First action · last action
2023-02-27 · 2023-04-03
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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 · 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.
- Base2023-02-27+$8,000= $8,000
- Mod P000012023-04-03+$0= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-27 | +$8,000 | $8,000 | WALK IN FREEZER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-03 | +$0 | $8,000 | WALK IN FREEZER SERVICES |
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 LNRUFND55M44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,885 | FY2022 |
| 36C24119C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $142,755 | FY2019 |
| 36C24118P0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1250 · FIRE CONTROL STABILIZING MECHANISMS | $14,000 | FY2018 |
| VA24117P1344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,085 | FY2017 |
| V523C94701 | 523S-BOSTON SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $3,495 | FY2009 |
| V523C94586 | 523S-BOSTON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,895 | FY2009 |
Other recipients under J041 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0010 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $7,464 | FY2026 |
| 36C77025P0233 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $35,675 | FY2025 |
| 36C77025P0203 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $19,832 | FY2025 |
| 36C77025P0183 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $9,706 | FY2025 |
| 36C77025F0011 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $9,769 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.