Description
MODEL NUMBER: REF4-ADA - UNDERCOUNTER REFRIGERATOR, 4.0 CU. FT.; MODEL NUMBER: REF5 - MEDICAL GRADE UNDERCOUNTER, REFRIGERATOR, 4.8 CU. FT; MODEL NUMBER: 25CI400W-S - SYMPHONYT ICE&WATER DISPENSER, COUNTERTOP; MODEL NUMBER: 00130229 - WATER FILTER SYSTEM
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.
- Base2013-05-02+$15,573= $15,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$15,573 | $15,573 | MODEL NUMBER: REF4-ADA - UNDERCOUNTER REFRIGERATOR, 4.0 CU. FT.; MODEL NUMBER: REF5 - MEDICAL GRADE UNDERCOU… |
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 F5DFMLGS8YM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $34,187 | FY2026 |
| 36C25925F0536 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,280 | FY2025 |
| 36C25623P1675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,840 | FY2023 |
| 36C25723F0064 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $15,220 | FY2023 |
| 36C24720F0480 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,130 | FY2020 |
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_VA52813P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.