Description
REFRIGERATORS
First action · last action
2014-07-10 · 2015-06-26
Transactions
2
First transaction's obligation
$4,438
Base + all options value (sum of deltas)
$0
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
GS21F0183W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2014-07-10+$4,438= $4,438
- Mod P000012015-06-26-$4,438= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$4,438 | $4,438 | REFRIGERATORS |
| Mod P00001· CLOSE OUT | 2015-06-26 | −$4,438 | $0 | 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 JRAHBVCHL4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F1090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA77016F0105 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $40,224 | FY2016 |
| VA119A15F0297 | ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,219 | FY2015 |
| VA101V15F1218 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,494 | FY2015 |
| VA24615F6712 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $52,720 | FY2015 |
| VA24815P1619 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $24,803 | FY2015 |
Other recipients under 4110 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1879 | GOVERNMENT SALES, LLC | 515-BATTLE CREEK | $6,265 | FY2015 |
| VA25114F2531 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 515-BATTLE CREEK | $8,798 | FY2014 |
| VA25113F1184 | KATOM RESTAURANT SUPPLY, INC. | 515-BATTLE CREEK | $6,336 | FY2013 |
| VA25113F0493 | FISHER SCIENTIFIC COMPANY L.L.C. | 515-BATTLE CREEK | $8,623 | FY2013 |
| VA25112F0823 | GILL GROUP, INC. | 515-BATTLE CREEK | $7,012 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2202_3600_GS21F0183W_4730 · retrieved 2026-09-26.