Description
PORTABLE SPOT COOLERS
First action · last action
2017-07-06 · 2017-07-06
Transactions
1
First transaction's obligation
$66,125
Base + all options value (sum of deltas)
$66,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE MANUFACTURING
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.
- Base2017-07-06+$66,125= $66,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$66,125 | $66,125 | PORTABLE SPOT COOLERS |
Related awards · 9
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 HL18FDA2M663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0368 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2025 |
| 36C24919P0490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4410 · INDUSTRIAL BOILERS | $91,396 | FY2019 |
| VA25917P2178 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $99,732 | FY2017 |
| VA24216P3956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $45,200 | FY2016 |
Other recipients under 4120 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0425 | REGENCY CONSULTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,135 | FY2026 |
| 36C25226N0527 | K.R. CAMPBELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,334 | FY2026 |
| 36C25226P0407 | TRANE U.S. INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $147,690 | FY2026 |
| 36C25224P1158 | MEAK SOLUTIONS LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $48,849 | FY2024 |
| 36C25223P0159 | TRANE U.S. INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $171,008 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P3720_3600_-NONE-_-NONE- · retrieved 2026-09-26.