Description
REFRIGERANT
First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$8,708
Base + all options value (sum of deltas)
$8,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-04-10+$8,708= $8,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$8,708 | $8,708 | REFRIGERANT |
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 CMM5KQL9DSM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6308M1001 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $568 | FY2008 |
| V607R88805 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $15 | FY2008 |
| V630M82432 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $1,096 | FY2008 |
| V630M80051 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $1,447 | FY2008 |
| V656P89459 | 656S-ST CLOUD SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $2,880 | FY2008 |
| V526S82499 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $398 | FY2008 |
Other recipients under 4110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0805 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,408 | FY2016 |
| VA52816F0465 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,344 | FY2016 |
| VA52815F0576 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,682 | FY2015 |
| VA52815F0974 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,274 | FY2015 |
| VA52815F0473 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 242-NETWORK CONTRACT OFFICE 02 | $7,086 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R95338_3600_-NONE-_-NONE- · retrieved 2026-09-27.