Description
REFRIGERATION EQUIPMENT
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$10,480
Base + all options value (sum of deltas)
$10,480
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
GS21F0001K
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.
- Base2011-06-30+$10,480= $10,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$10,480 | $10,480 | REFRIGERATION 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 M54BV8DD3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F5868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,879 | FY2016 |
| VA24816F4408 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $0 | FY2016 |
| VA24916F2906 | 614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,593 | FY2016 |
| VA26216F4464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA25115F2038 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,256 | FY2015 |
| VA24715F1631 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2015 |
Other recipients under 4110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1704 | TARI, INC. | 671-SAN ANTONIO | $9,594 | FY2015 |
| VA25715F0927 | FOODSERVICEWAREHOUSE.COM, LLC | 671-SAN ANTONIO | $8,732 | FY2015 |
| VA25715F0775 | FOODSERVICEWAREHOUSE.COM, LLC | 671-SAN ANTONIO | $7,788 | FY2015 |
| VA25715F0801 | CUNA SUPPLY LLC | 671-SAN ANTONIO | $7,566 | FY2015 |
| VA25715F0271 | SILVER EAGLE MARKETING COMPANY INC | 671-SAN ANTONIO | $6,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A10364_3600_GS21F0001K_4730 · retrieved 2026-09-26.