Description
EVAPORATOR COIL - VENDOR STOCK #102A700P02
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$10,320
Base + all options value (sum of deltas)
$10,320
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.
- Base2008-01-11+$10,320= $10,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$10,320 | $10,320 | EVAPORATOR COIL - VENDOR STOCK #102A700P02 |
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 LGSGZMD8YVD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,382 | FY2017 |
| VA24916P2834 | 621-MOUNTAIN HOME (00621) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,446 | FY2016 |
| VA25116P1662 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,990 | FY2016 |
| VA26314P1131 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $7,193 | FY2014 |
| VA24313P1340 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2013 |
| VA24313P1056 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,325 | FY2013 |
Other recipients under 4130 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6738F3931 | HILTI INC | 673S-TAMPA SMALL PURCHASE | $424 | FY2008 |
| V6738F2195 | WSI MANUFACTURING INC | 673S-TAMPA SMALL PURCHASE | $1,544 | FY2008 |
| V6738F0481 | GULF REFRIGERATION SUPPLY INC OF TAMPA | 673S-TAMPA SMALL PURCHASE | $774 | FY2008 |
| V673F89856 | WSI MANUFACTURING INC | 673S-TAMPA SMALL PURCHASE | $2,849 | FY2008 |
| V673F86407 | REFRIGERATION HARDWARE SUPPLY CORPORATION | 673S-TAMPA SMALL PURCHASE | $739 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80206_3600_-NONE-_-NONE- · retrieved 2026-09-26.