Description
TO PURCHASE A N&FS FREEZER DOOR REPLACEMENT.
First action · last action
2014-12-02 · 2014-12-02
Transactions
1
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$3,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2014-12-02+$3,320= $3,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-02 | +$3,320 | $3,320 | TO PURCHASE A N&FS FREEZER DOOR REPLACEMENT. |
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 EPVJNBM8AKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671P04892 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $5,036 | FY2010 |
| V516P93749 | 516S-BAY PINES SMALL PURCHASING · 4110 · REFRIGERATION EQUIPMENT | $3,702 | FY2009 |
| V516A92121 | 516S-BAY PINES SMALL PURCHASING · 4110 · REFRIGERATION EQUIPMENT | $3,702 | FY2009 |
| V671P93160 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $4,655 | FY2009 |
| V614P85270 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $118 | FY2008 |
| V671P87448 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $147 | FY2008 |
Other recipients under 7320 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2030 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $6,019 | FY2015 |
| VA25715F0939 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $16,256 | FY2015 |
| VA25715P0463 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 671-SAN ANTONIO | $5,698 | FY2015 |
| VA25715F0438 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $4,949 | FY2015 |
| VA25714F1610 | CALICO INDUSTRIES INC | 671-SAN ANTONIO | $6,204 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.