Description
WPC-3000 AMERICOOL 1.1 TON 115V, PORTABLE SPOT COOLER
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.
- Base2016-04-28+$49,007= $49,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$49,007 | $49,007 | WPC-3000 AMERICOOL 1.1 TON 115V, PORTABLE SPOT COOLER |
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 UD1VJVP5MLY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F4158 | 614-MEMPHIS(00614) · 4120 · AIR CONDITIONING EQUIPMENT | $11,441 | FY2016 |
| VA26313F1704 | 656-ST CLOUD VA MEDICAL CENTER · 4120 · AIR CONDITIONING EQUIPMENT | $5,020 | FY2013 |
| VA25712P1645 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,034 | FY2012 |
| VA24312F2003 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $43,130 | FY2012 |
| VA24612P3151 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $19,047 | FY2012 |
| V658A00472 | 658S-SALEM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $22,552 | FY2010 |
Other recipients under 4120 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0768 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,251 | FY2026 |
| 36C25725P0886 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,616 | FY2025 |
| 36C25725P0543 | JAMES WALK | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,662 | FY2025 |
| 36C25725P0516 | JIVG ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $81,900 | FY2025 |
| 36C25725P0389 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $201,701 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1489_3600_GS21F0001M_4730 · retrieved 2026-09-26.