Description
PURCHASE OF ROLL IN REFRIGERATOR
First action · last action
2014-07-24 · 2014-07-24
Transactions
1
First transaction's obligation
$5,619
Base + all options value (sum of deltas)
$5,619
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER 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.
- Base2014-07-24+$5,619= $5,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-24 | +$5,619 | $5,619 | PURCHASE OF ROLL IN REFRIGERATOR |
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 YRL8Q6BBNVH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,522 | FY2024 |
| 36C24924P0890 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $83,399 | FY2024 |
| 36C25022P1941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $32,295 | FY2022 |
| 36C24421P0736 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $104,907 | FY2021 |
| 36C25521P0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,986 | FY2021 |
| 36C24519P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $26,410 | FY2019 |
Other recipients under 7320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5366 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $67,160 | FY2014 |
| VA24314F5208 | CALICO INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,062 | FY2014 |
| VA24314F5229 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $78,331 | FY2014 |
| VA24314F5187 | THOMPSON & LITTLE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,058 | FY2014 |
| VA24314P4240 | THOMPSON & LITTLE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,428 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2803_3600_-NONE-_-NONE- · retrieved 2026-09-26.