Description
REFRIGERATORS FOR THE WEST ROXBURY CAMPUS
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$17,290
Base + all options value (sum of deltas)
$17,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5382R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2012-09-11+$17,290= $17,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$17,290 | $17,290 | REFRIGERATORS FOR THE WEST ROXBURY CAMPUS |
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 YL4GYMPFBR16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $74,962 | FY2018 |
| VA24615F2219 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $49,973 | FY2015 |
| VA25012F0152 | 541-BRECKSVILLE · 4110 · REFRIGERATION EQUIPMENT | $15,953 | FY2012 |
| VA6791A5080 | 679-TUSCALOOSA · 3605 · FOOD PRODUCTS MACHINE & EQ | $9,062 | FY2011 |
| VA550A19079 | 550-DANVILLE · 7310 · FOOD COOKING BAKING SERVING EQ | $22,278 | FY2011 |
| VA590A10338 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,814 | FY2011 |
Other recipients under 4130 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1718 | UNITED REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $7,733 | FY2015 |
| VA24115P0168 | STAR-DELTA MOTORS, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,003 | FY2015 |
| VA24114F1826 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,795 | FY2014 |
| VA24114F1375 | ATLAS SALES AND RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $46,250 | FY2014 |
| VA24113F1765 | FRIEDRICH AIR CONDITIONING CO., LTD. | 241-NETWORK CONTRACT OFFICE 01 | $14,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1215_3600_GS07F5382R_4730 · retrieved 2026-09-26.