Description
FREEZER
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$9,247
Base + all options value (sum of deltas)
$9,247
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-09-12+$9,247= $9,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$9,247 | $9,247 | FREEZER |
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 KQJZZM2KU9K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F2198 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $4,641 | FY2015 |
| VA26214F2832 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,200 | FY2014 |
| VA25613F2317 | 256-NETWORK CONTRACT OFFICE 16 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $3,500 | FY2013 |
| VA26113F0734 | 261-NETWORK CONTRACT OFFICE 21 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,242 | FY2013 |
| VA25712P1413 | 257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,560 | FY2012 |
| VA25612F1232 | 520-BILOXI · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,060 | FY2012 |
Other recipients under 7320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3530 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,387 | FY2016 |
| VA26215P0533 | ST ENGINEERING AETHON INC | 262-NETWORK CONTRACT OFFICE 22 | $19,964 | FY2015 |
| VA26215F2948 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $178,528 | FY2015 |
| VA26214P7721 | KATOM RESTAURANT SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,319 | FY2014 |
| VA26214F7207 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10428_3600_-NONE-_-NONE- · retrieved 2026-09-26.