Description
REFRIGERATOR 22CU FT
First action · last action
2009-02-09 · 2009-02-09
Transactions
1
First transaction's obligation
$5,233
Base + all options value (sum of deltas)
$5,233
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
444130 · HARDWARE STORES
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.
- Base2009-02-09+$5,233= $5,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$5,233 | $5,233 | REFRIGERATOR 22CU FT |
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 M54BV8DD3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F5868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,879 | FY2016 |
| VA24816F4408 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $0 | FY2016 |
| VA24916F2906 | 614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,593 | FY2016 |
| VA26216F4464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA25115F2038 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,256 | FY2015 |
| VA24715F1631 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2015 |
Other recipients under 4110 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673P00707 | HELMER, INC. | 673-TAMPA | $10,449 | FY2010 |
| VA673A00329 | JOHNSON CONTROLS INC | 673-TAMPA | $8,047 | FY2010 |
| VA673A00116 | GILL GROUP, INC. | 673-TAMPA | $4,278 | FY2010 |
| VA673A90376 | CITISCO, LLC | 673-TAMPA | $4,477 | FY2009 |
| VA673A90952 | GILL GROUP, INC. | 673-TAMPA | $21,389 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90539_3600_-NONE-_-NONE- · retrieved 2026-09-26.