Description
ROLL-IN REFRIGERATORS
First action · last action
2017-07-17 · 2017-07-17
Transactions
1
First transaction's obligation
$16,300
Base + all options value (sum of deltas)
$16,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
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.
- Base2017-07-17+$16,300= $16,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$16,300 | $16,300 | ROLL-IN REFRIGERATORS |
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 EY2KGQMNXBA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $288,002 | FY2024 |
| 36C24824P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,422 | FY2024 |
| 36C26223P2331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,226 | FY2023 |
| 36C25223P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,422 | FY2023 |
| 36C25623P1073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8470 · ARMOR, PERSONAL | $43,948 | FY2023 |
| 36C26023P0485 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,971 | FY2023 |
Other recipients under 4110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0105 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,394 | FY2026 |
| 36C24226P0829 | WONDER STATE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,935 | FY2026 |
| 36C24226N0490 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $52,341 | FY2026 |
| 36C24226P0368 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,873 | FY2026 |
| 36C24226P0288 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,210 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3236_3600_-NONE-_-NONE- · retrieved 2026-09-26.