Description
VAPOR FREEZER MVE 1536P-190F
First action · last action
2013-02-19 · 2013-02-19
Transactions
1
First transaction's obligation
$24,995
Base + all options value (sum of deltas)
$24,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET 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.
- Base2013-02-19+$24,995= $24,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$24,995 | $24,995 | VAPOR FREEZER MVE 1536P-190F |
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 WB3FWQ5UN7G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1127 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,115 | FY2022 |
| 36C26222P0502 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,821 | FY2022 |
| 36C24E21P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,444 | FY2021 |
| 36C25718P2799 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,065 | FY2018 |
| 36C26218P8834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,850 | FY2018 |
| 36C25618P0229 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $155,477 | FY2018 |
Other recipients under 7290 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F3300 | ABSOCOLD CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $7,163 | FY2015 |
| VA25715F2393 | PRIMUS GROUP, INC., THE | 257-NETWORK CONTRACT OFFICE 17 | $48,415 | FY2015 |
| VA25715F0372 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,783 | FY2015 |
| VA25714F2126 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 257-NETWORK CONTRACT OFFICE 17 | $30,982 | FY2014 |
| VA25713F3175 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $11,362 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.