Description
FREEZER DOOR REPAIR/REPLACEMENT
First action · last action
2016-12-20 · 2016-12-20
Transactions
1
First transaction's obligation
$12,210
Base + all options value (sum of deltas)
$12,210
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-12-20+$12,210= $12,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-20 | +$12,210 | $12,210 | FREEZER DOOR REPAIR/REPLACEMENT |
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 JLCMLKZ7T986)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,552 | FY2025 |
| 36C24424P0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $169,088 | FY2024 |
| 36C24423P0467 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $115,095 | FY2023 |
| 36C24423P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $120,913 | FY2023 |
| 36C24422P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $206,643 | FY2022 |
| 36C24420P0476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,578 | FY2020 |
Other recipients under 4110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0400 | WONDER STATE SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,280 | FY2026 |
| 36C24426F0264 | CULINARY DEPOT INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,547 | FY2026 |
| 36C24426P0291 | JNORG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,600 | FY2026 |
| 36C24426F0064 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,598 | FY2026 |
| 36C24425N1031 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,009 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1370_3600_-NONE-_-NONE- · retrieved 2026-09-26.