Award recordCONTRACT

ABSOCOLD CORPORATION

PIID VA25114F0688· VHA· 583-INDIANAPOLIS· 4110 · REFRIGERATION EQUIPMENT· FY2014· $816 net obligations· UEI L6DDG6S8HX15· IN

Description

REFRIGERATOR FREEZER MODIFICATION ISSUED TO DECREASE SHIPPING COST

Base award description: REFRIGERATOR FREEZER

First action · last action
2014-02-26 · 2014-02-27
Transactions
2
First transaction's obligation
$916
Base + all options value (sum of deltas)
$816
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
GS21F0087H
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$916$0Base award · 2014-02-26 · this action $916 · running total $916Modification P00001 · 2014-02-27 · this action -$100 · running total $816
  • Base2014-02-26+$916= $916
  • Mod P000012014-02-27-$100= $816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-26+$916$916REFRIGERATOR FREEZER
Mod P00001· FUNDING ONLY ACTION2014-02-27−$100$816REFRIGERATOR FREEZER MODIFICATION ISSUED TO DECREASE SHIPPING COST

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 L6DDG6S8HX15)

AwardOffice · PSC / listingNet obligationsFY
VA26216F0249262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,513FY2016
VA25816F2120258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$6,236FY2016
VA24616F2367246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,887FY2016
VA52816F0094242-NETWORK CONTRACT OFFICE 02 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$8,798FY2016
VA24715F3302557-DUBLIN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,783FY2015
VA25715F3300257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,163FY2015

Other recipients under 4110 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0255GILL GROUP, INC.583-INDIANAPOLIS$5,751FY2016
VA25113F2716PUEBLO HOTEL SUPPLY CO583-INDIANAPOLIS$20,638FY2013
VA25112F2050RESTAURANT SUPPLY, LLC583-INDIANAPOLIS$7,705FY2012
VA25112F2298DIETARY EQUIPMENT INCORPORATED583-INDIANAPOLIS$68,874FY2012
VA25112F1145CAPITOL SUPPLY, INC.583-INDIANAPOLIS$6,864FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0688_3600_GS21F0087H_4730 · retrieved 2026-09-26.