Description
CONDENSING UNIT TO EXISTING WALK-IN FREEZER WITH INSTALLATION
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.
- Base2013-08-20+$41,391= $41,391
- Mod P000012013-09-20-$41,391= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$41,391 | $41,391 | CONDENSING UNIT TO EXISTING WALK-IN FREEZER WITH INSTALLATION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-09-20 | −$41,391 | $0 | CONDENSING UNIT TO EXISTING WALK-IN FREEZER WITH INSTALLATION |
Related awards · 7
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 Z3W8NZMP57W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F1396 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $4,185 | FY2016 |
| VA24312P2516 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,897 | FY2012 |
| VA69D12P1571 | 69D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,358 | FY2012 |
Other recipients under 4110 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F0966 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 644-PHOENIX | $8,338 | FY2013 |
| VA25813F0963 | ATMOST REFRIGERATION COMPANY, INC. | 644-PHOENIX | $11,743 | FY2013 |
| VA25813F0957 | ATMOST REFRIGERATION COMPANY, INC. | 644-PHOENIX | $7,624 | FY2013 |
| V644A00118 | GILL GROUP, INC. | 644-PHOENIX | $3,554 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.