Description
MOVIN COLL SPOT COOLER
First action · last action
2015-01-14 · 2015-01-14
Transactions
1
First transaction's obligation
$6,749
Base + all options value (sum of deltas)
$6,749
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
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.
- Base2015-01-14+$6,749= $6,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$6,749 | $6,749 | MOVIN COLL SPOT COOLER |
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 WPF1UWGEQGU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0240 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,467 | FY2023 |
| 36C26322N0078 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,337 | FY2022 |
| 36C77021P0316 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,360 | FY2021 |
| 36C77021P0272 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $94,402 | FY2021 |
| 36C77021P0070 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $16,056 | FY2021 |
| 36C77021P0048 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,150 | FY2021 |
Other recipients under 5340 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0970 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $15,322 | FY2016 |
| VA24716P0534 | BIRD SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,263 | FY2016 |
| VA24716P0043 | BIRD SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,792 | FY2016 |
| VA24714C0379 | RCG OF NORTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,037 | FY2014 |
| VA24714F0060 | CRAFTMASTER HARDWARE CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,917 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.