Description
COMPRESSOR FOR FREEZER
First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$3,932
Base + all options value (sum of deltas)
$3,932
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2017-09-20+$3,932= $3,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$3,932 | $3,932 | COMPRESSOR FOR FREEZER |
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 X7ZMFH1EZGB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516P2471 | 255-NETWORK CONTRACT OFFICE 15 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,765 | FY2016 |
| V589A00722 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $16,189 | FY2010 |
| V589A00694 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,790 | FY2010 |
| V589A00283 | 255-NETWORK CONTRACT OFFICE 15 · 4110 · REFRIGERATION EQUIPMENT | $11,360 | FY2010 |
| V589A90833 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $8,322 | FY2009 |
| V589O9T768 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,681 | FY2009 |
Other recipients under 4310 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0514 | ANCHOR WERTHER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,951 | FY2025 |
| 36C25524P0545 | MGI, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $86,617 | FY2024 |
| 36C25524P0185 | WONDER STATE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,358 | FY2024 |
| 36C25523P0798 | 3T BUSINESS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25523P0666 | MGI, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,142 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5859_3600_-NONE-_-NONE- · retrieved 2026-09-26.