Description
NORLAKE SCIENTIFIC FREEZER NSSF522WWO
First action · last action
2012-08-13 · 2012-08-13
Transactions
1
First transaction's obligation
$7,615
Base + all options value (sum of deltas)
$7,615
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-08-13+$7,615= $7,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$7,615 | $7,615 | NORLAKE SCIENTIFIC FREEZER NSSF522WWO |
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 XA2YH76944E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0681 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,782 | FY2019 |
| 36C24419P0842 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $34,193 | FY2019 |
| 36C25519P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,216 | FY2019 |
| 36C24418P4152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $23,673 | FY2018 |
| VA24315P1694 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,395 | FY2015 |
| VA24314P4873 | 243-NETWORK CONTRACTING OFFICE 03 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,691 | FY2014 |
Other recipients under 4110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1077 | ALDEVRA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,686 | FY2016 |
| VA24315F4328 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,084 | FY2015 |
| VA24315F4141 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,543 | FY2015 |
| VA24315F3512 | ALL BUSINESS MACHINES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,668 | FY2015 |
| VA24315F3168 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,303 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1809_3600_-NONE-_-NONE- · retrieved 2026-09-26.