Description
REFRIGERATION PARTS
First action · last action
2013-03-06 · 2013-03-06
Transactions
1
First transaction's obligation
$21,297
Base + all options value (sum of deltas)
$21,297
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2013-03-06+$21,297= $21,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$21,297 | $21,297 | REFRIGERATION PARTS |
Related awards · 10
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 U4CGHHHKG2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1519 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,576 | FY2021 |
| VA52814P0776 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,230 | FY2014 |
| VA24914P0466 | 596-LEXINGTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,738 | FY2014 |
| VA52812P0119 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,902 | FY2012 |
| V631P93043 | 631S-LEEDS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,085 | FY2009 |
Other recipients under 4110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4736 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,389 | FY2015 |
| VA26015F0650 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,713 | FY2015 |
| VA26015F0598 | ALL BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,699 | FY2015 |
| VA26015F2814 | ABSOCOLD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $12,091 | FY2015 |
| VA26014F4132 | CAPRICE ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,956 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.