Description
ULTRALOW FREEZER
First action · last action
2013-09-04 · 2016-01-28
Transactions
2
First transaction's obligation
$9,108
Base + all options value (sum of deltas)
$8,843
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9447S
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING
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.
- Base2013-09-04+$9,108= $9,108
- Mod P000012016-01-28-$265= $8,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$9,108 | $9,108 | ULTRALOW FREEZER |
| Mod P00001· CLOSE OUT | 2016-01-28 | −$265 | $8,843 | ULTRALOW 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 QDRXWKN63DE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0546 | 515-BATTLE CREEK · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,092 | FY2016 |
| VA25916F0857 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,266 | FY2016 |
| VA25916F0558 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,108 | FY2016 |
| VA26815F0135 | 00268 PCA EAST · 4110 · REFRIGERATION EQUIPMENT | $4,924 | FY2015 |
| VA26015F0669 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,550 | FY2015 |
| VA26215F6972 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $6,439 | FY2015 |
Other recipients under 4110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1704 | TARI, INC. | 671-SAN ANTONIO | $9,594 | FY2015 |
| VA25715F0927 | FOODSERVICEWAREHOUSE.COM, LLC | 671-SAN ANTONIO | $8,732 | FY2015 |
| VA25715F0775 | FOODSERVICEWAREHOUSE.COM, LLC | 671-SAN ANTONIO | $7,788 | FY2015 |
| VA25715F0801 | CUNA SUPPLY LLC | 671-SAN ANTONIO | $7,566 | FY2015 |
| VA25715F0271 | SILVER EAGLE MARKETING COMPANY INC | 671-SAN ANTONIO | $6,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2659_3600_GS07F9447S_4730 · retrieved 2026-09-26.