Description
SUPPLY TRAINING FOR NEW REFRIGERANT COMPLIANCE LAW
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$2,999
Base + all options value (sum of deltas)
$2,999
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.
- Base2007-10-19+$2,999= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$2,999 | $2,999 | SUPPLY TRAINING FOR NEW REFRIGERANT COMPLIANCE LAW |
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 YZL2HY5DU2Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442M01946 | 442P-CHEYENNE SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $3,757 | FY2010 |
| V539P84941 | 539S-CINCINNATI SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $4,763 | FY2008 |
| V667U8H378 | 667S-SHREVEPORT SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $957 | FY2008 |
| V589O85841 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L069 · TECH REP SVCS/TRAINING AIDS-DEVICES | $798 | FY2008 |
| V671P82825 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,858 | FY2008 |
| V539Q80564 | 539S-CINCINNATI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $270 | FY2008 |
Other recipients under J099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15734 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526R15722 | ATLANTIC DETROIT DIESEL ALLISON, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V630M15991 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
| V526R15687 | NORDSTROM CONTRACTING & CONSULTING CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2011 |
| V630M15954 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.