Description
REFRIGERANT R22/30 LB. (25696)
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$6,328
Base + all options value (sum of deltas)
$6,328
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0035M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-06-13+$6,328= $6,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$6,328 | $6,328 | REFRIGERANT R22/30 LB. (25696) |
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 U15RUNNKM2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,850 | FY2019 |
| VA26117F2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $29,246 | FY2017 |
| VA26117F2690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,594 | FY2017 |
| VA24115F1018 | 241-NETWORK CONTRACT OFFICE 01 · 6145 · WIRE AND CABLE, ELECTRICAL | $6,019 | FY2015 |
| VA26014F3960 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,589 | FY2014 |
| VA24814F4124 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $30,148 | FY2014 |
Other recipients under 6830 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P00386 | ALCON LABORATORIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,355 | FY2010 |
| V676C00091 | PRAXAIR INTERNATIONAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,292 | FY2010 |
| V676C90081 | PRAXAIR INTERNATIONAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,109 | FY2009 |
| V6958R8193 | PROGRESSIVE INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6 | FY2008 |
| V585R80829 | AIRGAS - NORTH CENTRAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $95 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578P80376_3600_GS06F0035M_4730 · retrieved 2026-09-26.