Description
REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT
First action · last action
2009-08-06 · 2009-08-06
Transactions
1
First transaction's obligation
$3,843
Base + all options value (sum of deltas)
$3,843
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-08-06+$3,843= $3,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$3,843 | $3,843 | REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT |
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 J6CNECEBTK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0865 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,904 | FY2026 |
| 36C25226F0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,412 | FY2026 |
| 36C26125F0383 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,508 | FY2025 |
| 36C24225P0955 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,568 | FY2025 |
| 36C24725F0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,804 | FY2025 |
| 36C25025F0142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,432 | FY2025 |
Other recipients under 4110 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q06051 | FISHER SCIENTIFIC COMPANY L.L.C. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,105 | FY2010 |
| V501Q04108 | SILVER EAGLE MARKETING COMPANY INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,836 | FY2010 |
| V501A94040 | HELMER, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,635 | FY2009 |
| V501D96096 | ULTRATECH SERVICES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,095 | FY2009 |
| V501R87045 | JOHNSTON CO | 501S-ALBUQUERQUE SMALL PURCHASE | $585 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q94517_3600_-NONE-_-NONE- · retrieved 2026-09-26.