Description
FREEZER
First action · last action
2013-05-17 · 2013-05-17
Transactions
1
First transaction's obligation
$6,643
Base + all options value (sum of deltas)
$6,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
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.
- Base2013-05-17+$6,643= $6,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$6,643 | $6,643 | 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 Q9GJSBNQ8YU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,985 | FY2023 |
| VA24716P0763 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,730 | FY2016 |
| VA24113P1958 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,458 | FY2014 |
| VA26213P0164 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,304 | FY2013 |
| VA24713P3146 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,995 | FY2013 |
| VA26213P6374 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,764 | FY2013 |
Other recipients under 6530 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1605 | OMNICELL, INC. | 596-LEXINGTON | $46,155 | FY2016 |
| VA24916F1581 | HELMER, INC. | 596-LEXINGTON | $12,705 | FY2016 |
| VA24915P1969 | AMERICAN PURCHASING SERVICES, LLC | 596-LEXINGTON | $5,775 | FY2015 |
| VA24915F0454 | GF HEALTH PRODUCTS, INC. | 596-LEXINGTON | $15,610 | FY2015 |
| VA24914F4278 | GN HEARING CARE CORPORATION | 596-LEXINGTON | $15,781 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2125_3600_-NONE-_-NONE- · retrieved 2026-09-26.