Description
LOGGERS
First action · last action
2012-07-15 · 2012-07-15
Transactions
1
First transaction's obligation
$4,834
Base + all options value (sum of deltas)
$4,884
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-07-15+$4,834= $4,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-15 | +$4,834 | $4,834 | LOGGERS |
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 RJVMT43D4XT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0016 | 242-NETWORK CONTRACT OFFICE 02 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,846 | FY2013 |
| VA52812P0550 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,450 | FY2012 |
| VA52812P0230 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,683 | FY2012 |
| VA52812J0493 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,780 | FY2012 |
| VA52812C0030 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $285,504 | FY2011 |
| V528Q1I894 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,270 | FY2011 |
Other recipients under 4130 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0798 | R. L. KISTLER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,638 | FY2016 |
| VA52815P0525 | PRO AIR PLUS, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,870 | FY2015 |
| VA52815P0448 | RUBY INDUSTRIAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52814P0853 | T. P. WOODSIDE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,413 | FY2014 |
| VA528A10952 | CLARK AIR CONDITIONING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.