Description
REACH-IN BLAST CHILLER FOR NFS TO REPLACE OLD BLAST CHILLER DUE TO LEAKING FREON.
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.
- Base2013-06-10+$19,460= $19,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$19,460 | $19,460 | REACH-IN BLAST CHILLER FOR NFS TO REPLACE OLD BLAST CHILLER DUE TO LEAKING FREON. |
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 U6FSBSF6ASL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1880 | 550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $32,611 | FY2016 |
| VA24915F1136 | 603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,943 | FY2015 |
| VA25915F0373 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2015 |
| VA24314F5208 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,062 | FY2014 |
| VA26114P3505 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,364 | FY2014 |
| VA25614F1906 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $102,975 | FY2014 |
Other recipients under 4110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0805 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,408 | FY2016 |
| VA52816F0465 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,344 | FY2016 |
| VA52815F0576 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,682 | FY2015 |
| VA52815F0974 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,274 | FY2015 |
| VA52815F0473 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 242-NETWORK CONTRACT OFFICE 02 | $7,086 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1151_3600_GS07F5864R_4730 · retrieved 2026-09-26.