Description
EVAPORATING&CONDITIONING UNIT
First action · last action
2012-10-24 · 2012-10-24
Transactions
1
First transaction's obligation
$3,843
Base + all options value (sum of deltas)
$3,843
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT 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.
- Base2012-10-24+$3,843= $3,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-24 | +$3,843 | $3,843 | EVAPORATING&CONDITIONING UNIT |
Related awards · 9
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 LGSGZMD8YVD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,382 | FY2017 |
| VA24916P2834 | 621-MOUNTAIN HOME (00621) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,446 | FY2016 |
| VA25116P1662 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,990 | FY2016 |
| VA26314P1131 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $7,193 | FY2014 |
| VA24313P1340 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2013 |
| VA24313P1056 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,325 | FY2013 |
Other recipients under 7320 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2019 | FIRST EQUIPMENT INC | 667-SHREVEPORT | $4,174 | FY2012 |
| VA25612F0027 | GILL GROUP, INC. | 667-SHREVEPORT | $10,256 | FY2012 |
| VA667A09019 | ALLIED CONTRACT, INC. | 667-SHREVEPORT | $3,005 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.