Description
LABORATORY REFRIGERATOR/FREEZER, STAINLESS STEEL
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$20,932
Base + all options value (sum of deltas)
$20,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0388T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2010-09-20+$20,932= $20,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$20,932 | $20,932 | LABORATORY REFRIGERATOR/FREEZER, STAINLESS STEEL |
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 KCXHLUNNR8X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24526P0147 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,738 | FY2026 |
| VA69D17F1042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,164 | FY2017 |
| VA25115F0797 | 550-DANVILLE · 4110 · REFRIGERATION EQUIPMENT | $29,764 | FY2015 |
| VA26114F3149 | 261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,976 | FY2014 |
| VA25014F1181 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,940 | FY2014 |
Other recipients under 4110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3497 | STAR CREATIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,614 | FY2016 |
| VA24616F3438 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,219 | FY2016 |
| VA24616F2678 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,859 | FY2016 |
| VA24616F2466 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,800 | FY2016 |
| VA24616F2363 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,390 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A00507_3600_GS07F0388T_4730 · retrieved 2026-09-26.