Description
REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$3,406
Base + all options value (sum of deltas)
$3,406
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.
- Base2009-07-23+$3,406= $3,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$3,406 | $3,406 | 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 E389T1ZJH8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0179 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,867 | FY2014 |
| VA24613P5355 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $3,387 | FY2013 |
| VA24913P1388 | 626-NASHVILLE · 4120 · AIR CONDITIONING EQUIPMENT | $4,364 | FY2013 |
| VA24913P0471 | 626-NASHVILLE · 4110 · REFRIGERATION EQUIPMENT | $4,365 | FY2013 |
| VA24612P3846 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $4,699 | FY2012 |
| VA3201010925101 | VBA FIELD CONTRACTING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $4,081 | FY2010 |
Other recipients under 4110 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558D00059 | VWR INTERNATIONAL, LLC | 558S-DURHAM SMALL PURCHASE | $11,146 | FY2010 |
| V558A00557 | GILL GROUP, INC. | 558S-DURHAM SMALL PURCHASE | $5,950 | FY2010 |
| V558D00025 | LABREPCO LLC | 558S-DURHAM SMALL PURCHASE | $8,863 | FY2010 |
| V558D00023 | LABREPCO LLC | 558S-DURHAM SMALL PURCHASE | $8,816 | FY2010 |
| V558D00021 | BIOEXPRESS, LLC | 558S-DURHAM SMALL PURCHASE | $9,331 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558D90221_3600_-NONE-_-NONE- · retrieved 2026-09-26.