Description
REFRIGERATORS FOR PATIENT CARE AREAS
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$3,242
Base + all options value (sum of deltas)
$3,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS21F0003N
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-08+$3,242= $3,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$3,242 | $3,242 | REFRIGERATORS FOR PATIENT CARE AREAS |
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 FUNFX9CLBJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,529 | FY2017 |
| VA25716F1484 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,511 | FY2016 |
| VA24615J4885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8960 · BEVERAGES, NONALCOHOLIC | $12,767 | FY2016 |
| VA24615J4111 | 246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC | $12,760 | FY2015 |
| VA24914F2871 | 614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,931 | FY2014 |
| VA25614F3029 | 256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT | $3,354 | FY2014 |
Other recipients under 4110 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2895 | TARI, INC. | 674-TEMPLE | $24,107 | FY2014 |
| VA25713P2636 | LAREDO TECHNICAL SERVICES, INC. | 674-TEMPLE | $59,883 | FY2013 |
| VA25713F2662 | GOVERNMENT SALES, LLC | 674-TEMPLE | $4,651 | FY2013 |
| VA25713F2593 | S&Y TRADING CORP OF NEW JERSEY | 674-TEMPLE | $40,716 | FY2013 |
| V674P10472 | TL SERVICES, INC. | 674-TEMPLE | $5,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00439_3600_GS21F0003N_4730 · retrieved 2026-09-26.