Description
PURCHASE UPRIFHT FREEZER
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$8,289
Base + all options value (sum of deltas)
$8,289
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F5034C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2009-02-27+$8,289= $8,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$8,289 | $8,289 | PURCHASE UPRIFHT FREEZER |
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 WEZ2ZMZBLRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,651 | FY2026 |
| 36C25026N0679 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $18,817 | FY2026 |
| 36C26026F0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,561 | FY2026 |
| 36C24526F0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,164 | FY2026 |
| 36C26326F0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,873 | FY2026 |
| 36C24726P0278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,999 | FY2026 |
Other recipients under 4110 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1815 | FIRST EQUIPMENT INC | 667-SHREVEPORT | $4,534 | FY2012 |
| VA25612F1706 | FIRST EQUIPMENT INC | 667-SHREVEPORT | $4,209 | FY2012 |
| VA667A19029 | CITISCO, LLC | 667-SHREVEPORT | $3,925 | FY2011 |
| VA667A09011 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 667-SHREVEPORT | $4,342 | FY2010 |
| VA667P09005 | ALLIED CONTRACT, INC. | 667-SHREVEPORT | $733 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667A99018_3600_GS25F5034C_4730 · retrieved 2026-09-26.