Description
REPAIR WALK IN FREEZER
First action · last action
2012-10-17 · 2012-10-17
Transactions
1
First transaction's obligation
$9,963
Base + all options value (sum of deltas)
$9,963
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-10-17+$9,963= $9,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$9,963 | $9,963 | REPAIR WALK IN FREEZER |
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 R5Q7JF9JSJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0529 | 247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,595 | FY2014 |
| V509Q90189 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,578 | FY2009 |
| V509N85681 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $196 | FY2008 |
| V509N85365 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $357 | FY2008 |
| V509N84551 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,237 | FY2008 |
| V509N83711 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,315 | FY2008 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1680 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,886 | FY2015 |
| VA24714P0150 | EOC1, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,192 | FY2014 |
| VA24713P0185 | PINNACLE GROUP ENTERPRISES | 247-NETWORK CONTRACT OFFICE 7 | $4,944 | FY2013 |
| VA24712C0267 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $23,759 | FY2012 |
| VA619C15145 | FIRE GUARD PROTECTION SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.