Description
BREAKER KIT
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$3,206
Base + all options value (sum of deltas)
$3,206
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0388T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2007-12-05+$3,206= $3,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$3,206 | $3,206 | BREAKER KIT |
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 KCXHLUNNR8X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24526P0147 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,738 | FY2026 |
| VA69D17F1042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,164 | FY2017 |
| VA25115F0797 | 550-DANVILLE · 4110 · REFRIGERATION EQUIPMENT | $29,764 | FY2015 |
| VA26114F3149 | 261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,976 | FY2014 |
| VA25014F1181 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,940 | FY2014 |
Other recipients under 4120 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502P90436 | COBURN SUPPLY COMPANY, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $3,150 | FY2009 |
| V502R85600 | COBURN SUPPLY COMPANY, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $53 | FY2008 |
| V502R84692 | ACME REFRIGERATION OF BATON ROUGE, L.L.C. | 502S-ALEXANDRIA SMALL PURCHASE | $108 | FY2008 |
| V502R83720 | JOHNSON CONTROLS INC | 502S-ALEXANDRIA SMALL PURCHASE | $147 | FY2008 |
| V502R83528 | JOHNSON CONTROLS INC | 502S-ALEXANDRIA SMALL PURCHASE | $467 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502A80012_3600_GS07F0388T_4730 · retrieved 2026-09-26.