Description
SUPPLY AND INSTALL ONE WALK IN FREEZER
First action · last action
2017-01-11 · 2017-01-11
Transactions
1
First transaction's obligation
$23,210
Base + all options value (sum of deltas)
$23,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2017-01-11+$23,210= $23,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-11 | +$23,210 | $23,210 | SUPPLY AND INSTALL ONE WALK IN FREEZER |
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 U57RBYZ9J1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $127,330 | FY2018 |
| 36C26018N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $287,925 | FY2018 |
| VA26017P0861 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,774 | FY2017 |
| VA25917P2683 | NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS | $26,772 | FY2017 |
| VA26017J0428 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,449 | FY2017 |
| VA26017J1593 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $966,194 | FY2016 |
Other recipients under 4110 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17F0351 | UNITED COMMERCIAL SUPPLY LLC | VBA FIELD CONTRACTING (36C10E) | $17,105 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.