Description
REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$4,556
Base + all options value (sum of deltas)
$4,556
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
Parent IDV
GS07F9447S
NAICS
339111
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.
- Base2009-12-01+$4,556= $4,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$4,556 | $4,556 | 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 DPFBAHEULYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F1001 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,580 | FY2012 |
| VA25112F1409 | 506-ANN ARBOR · 4110 · REFRIGERATION EQUIPMENT | $8,752 | FY2012 |
| VA25112F1117 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,414 | FY2012 |
| VA26212F1233 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,185 | FY2012 |
| VA24112F0757 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $42,040 | FY2012 |
| VA516U29172 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,861 | FY2012 |
Other recipients under 4110 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q04737 | HELMER, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $18,211 | FY2010 |
| V598A02820 | FISHER SCIENTIFIC COMPANY L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,494 | FY2010 |
| V598A01772 | HELMER, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,541 | FY2010 |
| V598Q01200 | SILVER EAGLE MARKETING COMPANY INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,836 | FY2010 |
| V598Q98082 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $7,278 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q01227_3600_GS07F9447S_4730 · retrieved 2026-09-26.