Description
REFRIGERATOR
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$7,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL 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.
- Base2012-09-11+$7,100= $7,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$7,100 | $7,100 | REFRIGERATOR |
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 LJDLZNNWMN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $24,811 | FY2026 |
| 36C26226P1067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,128 | FY2026 |
| 36C25924P1191 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,852 | FY2024 |
| 36C25924P1086 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,852 | FY2024 |
| 36C25622P1442 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,222 | FY2022 |
| 36C26322P0794 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,178 | FY2022 |
Other recipients under 7320 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1136 | CALICO INDUSTRIES INC | 603-LOUISVILLE | $3,943 | FY2015 |
| VA24914F4298 | GILL GROUP, INC. | 603-LOUISVILLE | $107,046 | FY2014 |
| VA24914F4338 | A-Z SOLUTIONS INC | 603-LOUISVILLE | $6,965 | FY2014 |
| VA24914F0702 | CULINARY DEPOT INC. | 603-LOUISVILLE | $4,383 | FY2014 |
| VA24913F4021 | GILL GROUP, INC. | 603-LOUISVILLE | $5,044 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3171_3600_-NONE-_-NONE- · retrieved 2026-09-27.