Description
GEAR BOX ASSEMBLY, ICE MACHINE B-90 ANNEX
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$953
Base + all options value (sum of deltas)
$953
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.
- Base2008-03-13+$953= $953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$953 | $953 | GEAR BOX ASSEMBLY, ICE MACHINE B-90 ANNEX |
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 HKJMKJN1GMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,575 | FY2024 |
| 36C26223P2229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $13,485 | FY2023 |
| 36C26122P1357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,546 | FY2022 |
| 36C26221P1662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $31,486 | FY2021 |
| 36C25921P0332 | NETWORK CONTRACT OFFICE 19 (36C259) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,071 | FY2021 |
| 36C26118P2845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,125 | FY2018 |
Other recipients under 4130 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640D94084 | OPTICSPLANET, INC. | 640S-PALO ALTO SMALL PURCHASE | $12,131 | FY2009 |
| V640P9D367 | E & K SCIENTIFIC PRODUCTS, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,280 | FY2009 |
| V6408U0509 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $2,425 | FY2008 |
| V640Q81586 | AMERICAN REFRIGERATION SUPPLIES INC | 640S-PALO ALTO SMALL PURCHASE | $1,224 | FY2008 |
| V640Q81610 | JOHNSON CONTROLS INC | 640S-PALO ALTO SMALL PURCHASE | $767 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P2487_3600_-NONE-_-NONE- · retrieved 2026-09-26.