Description
REFRIGERATORS, MICROWAVES AND FREEZERS FOR HOMELESS SHELTER
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.
- Base2012-05-19+$6,801= $6,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-19 | +$6,801 | $6,801 | REFRIGERATORS, MICROWAVES AND FREEZERS FOR HOMELESS SHELTER |
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 TUP1NA7XX8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0791 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,838 | FY2016 |
| VA24514F1491 | 512-BALTIMORE(00512)(36C512) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,840 | FY2014 |
| VA24614F6377 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,596 | FY2014 |
| VA24614F6506 | 246-NETWORK CONTRACTING OFFICE 6 · 7035 · ADP SUPPORT EQUIPMENT | $9,433 | FY2014 |
| VA25614F0999 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,964 | FY2014 |
| VA24114F0437 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,020 | FY2014 |
Other recipients under 7290 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0634 | EXCEL DRYER, INC. | 541-BRECKSVILLE | $7,560 | FY2013 |
| VA25013F0325 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 541-BRECKSVILLE | $22,104 | FY2013 |
| VA541A10369 | ELMBROOK CORPORATE SERVICES, INC. | 541-BRECKSVILLE | $7,509 | FY2011 |
| VA541C00580 | WESNIC, INC. | 541-BRECKSVILLE | $8,325 | FY2010 |
| VA541A05023 | LAKESIDE LAUNDRY EQUIPMENT CO | 541-BRECKSVILLE | $3,425 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0824_3600_GS21F0094H_4730 · retrieved 2026-09-26.