Description
FREEZER REPAIR PARTS
First action · last action
2014-10-10 · 2014-10-10
Transactions
1
First transaction's obligation
$3,684
Base + all options value (sum of deltas)
$3,684
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES 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.
- Base2014-10-10+$3,684= $3,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$3,684 | $3,684 | FREEZER REPAIR PARTS |
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 NTPQM1DETPC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0744 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,401 | FY2016 |
| VA26015P3940 | 260-NETWORK CONTRACT OFFICE 20 · 4120 · AIR CONDITIONING EQUIPMENT | $7,067 | FY2015 |
| V692P87880 | 692S-WHITE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,427 | FY2008 |
| V692P86992 | 692S-WHITE CITY SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $185 | FY2008 |
| V692P85903 | 692S-WHITE CITY SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,143 | FY2008 |
| V692P84955 | 692S-WHITE CITY SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $185 | FY2008 |
Other recipients under 4130 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1329 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,842 | FY2015 |
| VA25915P0654 | O'CONNOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $44,000 | FY2015 |
| VA25913P1154 | SID HARVEY INDUSTRIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $4,803 | FY2013 |
| VA25913F0513 | RAM ENGINEERING SOLUTIONS CORP | 259-NETWORK CONTRACT OFFICE 19 | $67,372 | FY2013 |
| VA25912P2368 | BECKWORTH & ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,716 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.