Description
PASS THROUGH REFRIGERATOR
First action · last action
2015-09-11 · 2016-08-23
Transactions
3
First transaction's obligation
$9,802
Base + all options value (sum of deltas)
$9,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F153CA
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 3 transactions
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.
- Base2015-09-11+$9,802= $9,802
- Mod P000012016-03-07+$22= $9,824
- Mod P000032016-08-23-$22= $9,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$9,802 | $9,802 | PASS THROUGH REFRIGERATOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-07 | +$22 | $9,824 | PASS THROUGH REFRIGERATOR |
| Mod P00003· CLOSE OUT | 2016-08-23 | −$22 | $9,802 | PASS THROUGH 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 CYB1QQ7ZHAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016P0404 | RPO EAST (36C24E) · 4110 · REFRIGERATION EQUIPMENT | $18,953 | FY2016 |
| VA25016F1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,601 | FY2016 |
| VA24716F1296 | 509-AUGUSTA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,979 | FY2016 |
| VA24715F2459 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,559 | FY2015 |
| VA69D14F3538 | 69D-NETWORK CONTRACT OFFICE 12 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,256 | FY2014 |
| VA25014F1016 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,278 | FY2014 |
Other recipients under 4110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0684 | HELMER SCIENTIFIC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,192 | FY2026 |
| 36C25026P0923 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,783 | FY2026 |
| 36C25026F0019 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $193,759 | FY2026 |
| 36C25025P1075 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $542,085 | FY2025 |
| 36C25025P0998 | AB MARTIN SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,879 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2477_3600_GS07F153CA_4732 · retrieved 2026-09-26.