Description
CONDENSING UNIT FOR EXISTING WALK-IN FREEZER
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$43,544
Base + all options value (sum of deltas)
$43,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
31
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-09-18+$43,544= $43,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$43,544 | $43,544 | CONDENSING UNIT FOR EXISTING WALK-IN 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 L2BQRW7K85N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1437 | 258-NETWORK CONTRACT OFFICE 18 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $804 | FY2013 |
| V501Q02169 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,841 | FY2010 |
| V501Q82975 | 501S-ALBUQUERQUE SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,169 | FY2008 |
| V501R81322 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $329 | FY2008 |
| V501R80977 | 501S-ALBUQUERQUE SMALL PURCHASE · AD24 · SERVICES (ENGINEERING) | $571 | FY2008 |
| V501Q81243 | 501S-ALBUQUERQUE SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $4,169 | FY2008 |
Other recipients under 4130 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2013 | INTERSTATE MECHANICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $3,628 | FY2015 |
| VA25815F1373 | HELMER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,079 | FY2015 |
| VA25812P0914 | AAF-MCQUAY INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,500 | FY2012 |
| VA25812P01461 | INTEGRATION & CONTROL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,321 | FY2012 |
| VA678C10451 | GENERAL DISTRIBUTING CO | 258-NETWORK CONTRACT OFFICE 18 | $56,962 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P2017_3600_-NONE-_-NONE- · retrieved 2026-09-26.