Description
R22 30 LB
First action · last action
2011-05-03 · 2011-05-03
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-05-03+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$6,200 | $6,200 | R22 30 LB |
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 LHH5Q2EYG4N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16006 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $3,577 | FY2011 |
| V630M11682 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,124 | FY2011 |
| V6300F9280 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $4,543 | FY2010 |
| V6300F6574 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,301 | FY2010 |
| V630F00207 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $8,771 | FY2010 |
Other recipients under 4110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1077 | ALDEVRA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,686 | FY2016 |
| VA24315F4328 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,084 | FY2015 |
| VA24315F4141 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,543 | FY2015 |
| VA24315F3512 | ALL BUSINESS MACHINES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,668 | FY2015 |
| VA24315F3168 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,303 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F5171_3600_-NONE-_-NONE- · retrieved 2026-09-26.