Description
TWO ROLL-IN, ONE-SECTION REFRIGERATORS AND ONE ROLL-THRU, TWO-SECTION REFRIGERATOR--MODIFICATION TO LINE ITEM 2
Base award description: TWO ROLL-IN, ONE-SECTION REFRIGERATORS AND ONE ROLL-THRU, TWO-SECTION REFRIGERATOR
Modification chain · 4 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.
- Base2012-07-30+$21,704= $21,704
- Mod P00012012-09-17-$6,711= $14,993
- Mod P00022012-09-27+$4,971= $19,964
- Mod P000032013-03-28+$7,042= $27,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$21,704 | $21,704 | TWO ROLL-IN, ONE-SECTION REFRIGERATORS AND ONE ROLL-THRU, TWO-SECTION REFRIGERATOR |
| Mod P0001· FUNDING ONLY ACTION | 2012-09-17 | −$6,711 | $14,993 | TWO ROLL-IN, ONE-SECTION REFRIGERATORS AND ONE ROLL-THRU, TWO-SECTION REFRIGERATOR--MODIFICATION TO LINE ITEM… |
| Mod P0002· FUNDING ONLY ACTION | 2012-09-27 | +$4,971 | $19,964 | TWO ROLL-IN, ONE-SECTION REFRIGERATORS AND ONE ROLL-THRU, TWO-SECTION REFRIGERATOR--MODIFICATION TO LINE ITEM… |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-28 | +$7,042 | $27,005 | TWO ROLL-IN, ONE-SECTION REFRIGERATORS AND ONE ROLL-THRU, TWO-SECTION REFRIGERATOR--MODIFICATION TO LINE ITEM… |
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 ZVACGJ39M3W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2037 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,032 | FY2015 |
| VA26315F0491 | 437-FARGO VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,112 | FY2015 |
| VA26014F0959 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,057 | FY2014 |
| VA26314F0919 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,811 | FY2014 |
| VA24313F3007 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,860 | FY2013 |
| VA25813F1574 | 258-NETWORK CONTRACT OFFICE 18 · 4110 · REFRIGERATION EQUIPMENT | $7,092 | FY2013 |
Other recipients under 4110 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0956 | GILL GROUP, INC. | 553-DETROIT | $9,157 | FY2014 |
| VA553A10838 | HELMER, INC. | 553-DETROIT | $20,789 | FY2011 |
| VA553A10758 | GILL GROUP, INC. | 553-DETROIT | $17,674 | FY2011 |
| V553A70438 | GILL GROUP, INC. | 553-DETROIT | $50,061 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1896_3600_GS07F5822R_4730 · retrieved 2026-09-26.