Description
REFRIGERANT COMPLIANCE SOFTWARE
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$4,420
Base + all options value (sum of deltas)
$4,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
15
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-08-19+$4,420= $4,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$4,420 | $4,420 | REFRIGERANT COMPLIANCE SOFTWARE |
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 PGMFNNNA1KH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1884 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,445 | FY2013 |
| VA25613P2262 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $4,943 | FY2013 |
| VA24612P5087 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,196 | FY2012 |
| VA24412P2618 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,852 | FY2012 |
| VA531A14045 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $348,697 | FY2011 |
| VA512D10103 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,190 | FY2011 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,648 | FY2016 |
| VA26016P0437 | POTTER KEVIN | 260-NETWORK CONTRACT OFFICE 20 | $5,736 | FY2016 |
| VA26016P1340 | LIFELINE SOFTWARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2016 |
| VA26016F1212 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,612 | FY2016 |
| VA26016F0988 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A10132_3600_-NONE-_-NONE- · retrieved 2026-09-27.