Description
MIAN KITCHEN WALK-IN COOLER RETROFIT
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$6,574
Base + all options value (sum of deltas)
$6,574
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-04-30+$6,574= $6,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$6,574 | $6,574 | MIAN KITCHEN WALK-IN COOLER RETROFIT |
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 C12XPMLGH478)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255C1351 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $29,929 | FY2009 |
| VA702C90088 | HEALTH REVENUE CENTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $6,310 | FY2009 |
| VA255C0918 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,194 | FY2009 |
| VA255C0910 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,611 | FY2009 |
| VA255C0797 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,197 | FY2008 |
| V702C80044 | HEALTH REVENUE CTR · 5680 · MISC CONTRUCT MATERIALS | $19,388 | FY2008 |
Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F0405 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $75,101 | FY2016 |
| VA25515P5611 | INTEGRATED FACILITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $26,313 | FY2015 |
| VA25515P4644 | TAYCON CONSTRUCTION, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,028 | FY2015 |
| VA25515P3267 | BARNES & DODGE INC | 255-NETWORK CONTRACT OFFICE 15 | $6,264 | FY2015 |
| VA25515P1603 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,167 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589CA8110_3600_-NONE-_-NONE- · retrieved 2026-09-26.