Description
LABREPCO FUTURA GOLD SERIES ISOTEMP PLUB GP REF 72 CF REFRIGERATOR
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.
- Base2011-08-11+$5,885= $5,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$5,885 | $5,885 | LABREPCO FUTURA GOLD SERIES ISOTEMP PLUB GP REF 72 CF REFRIGERATOR |
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 QDTBNAKYR8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0460 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $26,191 | FY2025 |
| 36C26225P2078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,098 | FY2025 |
| 36C24825P1816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $78,413 | FY2025 |
| 36C26025F0331 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,004 | FY2025 |
| 36C26225F0525 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $15,400 | FY2025 |
| 36C25925F0393 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,508 | FY2025 |
Other recipients under 4110 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1638 | CITISCO, LLC | 564-FAYETTEVILLE | $5,396 | FY2012 |
| VA25612F1629 | HELMER, INC. | 564-FAYETTEVILLE | $8,075 | FY2012 |
| VA564A18001 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 564-FAYETTEVILLE | $5,576 | FY2011 |
| VA564A08074 | GILL GROUP, INC. | 564-FAYETTEVILLE | $5,601 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564A18007_3600_GS24F9018H_4730 · retrieved 2026-09-26.