Description
REFRIGERATORS
First action · last action
2017-08-17 · 2017-08-17
Transactions
1
First transaction's obligation
$7,192
Base + all options value (sum of deltas)
$7,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F197BA
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2017-08-17+$7,192= $7,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$7,192 | $7,192 | REFRIGERATORS |
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 L77NAX33K6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5532 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $41,752 | FY2018 |
| VA24917F2855 | 596-LEXINGTON(00596) · 4110 · REFRIGERATION EQUIPMENT | $28,136 | FY2017 |
| VA24717F0960 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $36,264 | FY2017 |
| VA25616F1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,698 | FY2016 |
| VA24116F1134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,939 | FY2016 |
| VA24816F2679 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,857 | FY2016 |
Other recipients under 7320 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4501 | GOVERNMENT SALES, LLC | 506-ANN ARBOR (00506) | $15,082 | FY2017 |
| VA25017P4364 | CULINARY DEPOT INC. | 506-ANN ARBOR (00506) | $3,940 | FY2017 |
| VA25017P3841 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR (00506) | $62,800 | FY2017 |
| VA25017P3529 | AEGIS BUSINESS SOLUTIONS LLC | 506-ANN ARBOR (00506) | $22,894 | FY2017 |
| VA25017F3518 | GOVERNMENT SALES, LLC | 506-ANN ARBOR (00506) | $14,255 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4418_3600_GS07F197BA_4732 · retrieved 2026-09-26.