Description
REFRIGERATOR REPAIR PARTS
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$11,648
Base + all options value (sum of deltas)
$11,648
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2010-07-15+$11,648= $11,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$11,648 | $11,648 | REFRIGERATOR REPAIR PARTS |
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 KWAEJ9J7LFL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R06328 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,760 | FY2010 |
| V595Q89448 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $445 | FY2008 |
| V595Q89239 | 595S-LEBANON SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $23 | FY2008 |
| V595Q88525 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $58 | FY2008 |
| V595Q87640 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $104 | FY2008 |
| V595Q87388 | 595S-LEBANON SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $148 | FY2008 |
Other recipients under 7320 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F6062 | PUEBLO HOTEL SUPPLY CO | 595-LEBANON | $22,148 | FY2015 |
| VA24415F5924 | SEVA TECHNICAL SERVICES, INC. | 595-LEBANON | $0 | FY2015 |
| VA24415F0080 | GOVERNMENT SALES, LLC | 595-LEBANON | $3,019 | FY2015 |
| VA24414F2195 | GOVERNMENT SALES, LLC | 595-LEBANON | $6,959 | FY2014 |
| VA24414P2623 | ALDEVRA LLC | 595-LEBANON | $3,150 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A00153_3600_-NONE-_-NONE- · retrieved 2026-09-26.