Description
REFRIGERATION COMPRESSOR
First action · last action
2012-02-07 · 2012-02-07
Transactions
1
First transaction's obligation
$4,328
Base + all options value (sum of deltas)
$4,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER 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.
- Base2012-02-07+$4,328= $4,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$4,328 | $4,328 | REFRIGERATION COMPRESSOR |
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 HQGQE4AC8M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $12,396 | FY2018 |
| VA25717P2083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,384 | FY2017 |
| VA25717P1102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $10,355 | FY2017 |
| VA25716P1871 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,575 | FY2016 |
Other recipients under 4130 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0969 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,016 | FY2016 |
| VA25715P2378 | INDUSTRIAL EQUIPMENT CO. OF HOUSTON | 257-NETWORK CONTRACT OFFICE 17 | $12,690 | FY2015 |
| VA25715F1317 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $5,000 | FY2015 |
| VA25714F3153 | ENERGY EQUIPMENT & CONTROL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,489 | FY2014 |
| VA25714F2784 | WSI MANUFACTURING INC | 257-NETWORK CONTRACT OFFICE 17 | $4,492 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.