Description
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.
- Base2013-09-25+$12,965= $12,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$12,965 | $12,965 | REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Related awards · 6
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 J3ZKKCU9N3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P3150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $78,001 | FY2016 |
Other recipients under 4110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1984 | THOMPSON & LITTLE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,251 | FY2015 |
| VA24715F1617 | ALL BUSINESS MACHINES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,467 | FY2015 |
| VA24715P1275 | STAG ENTERPRISE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,298 | FY2015 |
| VA24715F1273 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 247-NETWORK CONTRACT OFFICE 7 | $10,396 | FY2015 |
| VA24714F3164 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,193 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.