Award recordCONTRACT

AMADOR REFRIGERATION SERVICE INC

PIID V672C90462· VHA· 672-SAN JUAN· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2009· $7,262 net obligations· UEI WNC1ELHHL4T5· PR

Description

POWER METERS AND INSTALLATION

First action · last action
2009-07-10 · 2010-02-09
Transactions
2
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,262
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 transactions

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.

$7,800$0Base award · 2009-07-10 · this action $7,800 · running total $7,800Modification 1 · 2010-02-09 · this action -$538 · running total $7,262
  • Base2009-07-10+$7,800= $7,800
  • Mod 12010-02-09-$538= $7,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-10+$7,800$7,800POWER METERS AND INSTALLATION
Mod 1· FUNDING ONLY ACTION2010-02-09−$538$7,262POWER METERS AND INSTALLATION

Related awards · 7

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 WNC1ELHHL4T5)

AwardOffice · PSC / listingNet obligationsFY
VA24813P5387248-NETWORK CONTRACT OFFICE 8 · 4110 · REFRIGERATION EQUIPMENT$7,820FY2013
V672A90242672-SAN JUAN · 4130 · REFRIGERATION & AIR CONDITION COMP$18,488FY2009

Other recipients under J059 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3681PRG INDUSTRIES, INC672-SAN JUAN$4,500FY2012
VA24812P3321TECHNICAL DISTRIBUTORS INC672-SAN JUAN$4,800FY2012
VA24812P2646HOSPITAL EQUIPMENT SALES & SERVICE INC672-SAN JUAN$27,300FY2012
VA24812P1827NORTHEASTERN TECHNOLOGIES GROUP INC672-SAN JUAN$5,926FY2012
VA672C00519ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$12,770FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90462_3600_-NONE-_-NONE- · retrieved 2026-09-26.