Description
EMERGENCY MEDICINE FREEZERS
First action · last action
2015-10-19 · 2015-10-19
Transactions
1
First transaction's obligation
$6,776
Base + all options value (sum of deltas)
$6,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0342V
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2015-10-19+$6,776= $6,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-19 | +$6,776 | $6,776 | EMERGENCY MEDICINE FREEZERS |
Related awards · 10
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 FM44T2NCG746)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0742 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $73,321 | FY2019 |
| 36C25218F3799 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,217 | FY2018 |
| 36C24918P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,875 | FY2018 |
| VA24117F2181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,379 | FY2017 |
| VA26214P7721 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,319 | FY2014 |
| VA25614F0130 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,417 | FY2014 |
Other recipients under 4110 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F3245 | GILL GROUP, INC. | 581-HUNTINGTON | $14,652 | FY2013 |
| VA24913P2925 | COLONIAL FOOD SERVICE EQUIPMENT, INC. | 581-HUNTINGTON | $12,470 | FY2013 |
| VA24913F0156 | GOVERNMENT SALES, LLC | 581-HUNTINGTON | $38,485 | FY2013 |
| VA581A19039 | CMARK CONSTRUCTION, INC. | 581-HUNTINGTON | $2,979 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F0247_3600_GS07F0342V_4730 · retrieved 2026-09-26.