Description
SUPPLY ITEMS
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$11,030
Base + all options value (sum of deltas)
$11,030
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-09-30+$11,030= $11,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$11,030 | $11,030 | SUPPLY ITEMS |
Related awards · 7
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 LGGDKKM73AU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0680 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,115 | FY2025 |
| 36C25718P0651 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,231 | FY2018 |
| VA25717P1502 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,100 | FY2017 |
| VA671A10530 | 549-DALLAS · 4940 · MISC MAINT EQ | $11,030 | FY2011 |
| VA671A10067 | 671-SAN ANTONIO · 4120 · AIR CONDITIONING EQUIPMENT | $6,995 | FY2011 |
Other recipients under 4940 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490PQ423 | THE SHERWIN-WILLIAMS COMPANY | 549-DALLAS | $3,592 | FY2010 |
| VA5490PQ309 | THE SHERWIN-WILLIAMS COMPANY | 549-DALLAS | $3,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A11000_3600_-NONE-_-NONE- · retrieved 2026-09-26.