Description
PURCHASE OF INDUSTRIAL REFRIGERATOR DOORS
First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$13,962
Base + all options value (sum of deltas)
$13,962
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-06-01+$13,962= $13,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$13,962 | $13,962 | PURCHASE OF INDUSTRIAL REFRIGERATOR DOORS |
Related awards · 10
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 JZKBGP6F3NR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10443 | 512-BALTIMORE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $8,493 | FY2011 |
| VA558A10338 | 246-NETWORK CONTRACTING OFFICE 6 · 5330 · PACKING AND GASKET MATERIALS | $7,537 | FY2011 |
| V580P11083 | 580S-HOUSTON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $12,173 | FY2011 |
| VA558P11482 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,041 | FY2011 |
| V590A00421 | 590S-HAMPTON SMALL PURCHASE · 5340 · HARDWARE | $3,034 | FY2010 |
Other recipients under 7320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3143 | SOURCE 4 INDUSTRIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,585 | FY2016 |
| VA24615F5232 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,246 | FY2015 |
| VA24615F4852 | GLOBE EQUIPMENT COMPANY INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $3,950 | FY2015 |
| VA24615F4756 | IFE GROUP | 246-NETWORK CONTRACTING OFFICE 6 | $3,449 | FY2015 |
| VA24615F1293 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $237,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3784_3600_-NONE-_-NONE- · retrieved 2026-09-26.