Description
FREEZER
First action · last action
2011-05-13 · 2011-05-13
Transactions
1
First transaction's obligation
$4,327
Base + all options value (sum of deltas)
$4,327
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-05-13+$4,327= $4,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$4,327 | $4,327 | 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 VXJ9KCULLET5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $102,912 | FY2025 |
| 36C25225F0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,385 | FY2025 |
| 36C24922F0318 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $50,206 | FY2022 |
| 36C25022F0259 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,156 | FY2022 |
| VA24817F3376 | 548-WEST PALM (00548)(36C548) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,498 | FY2017 |
| VA24417F5684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $24,335 | FY2017 |
Other recipients under 4110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2982 | WG PITTS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,187 | FY2016 |
| VA69D16F2566 | CITISCO, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,249 | FY2016 |
| VA69D16F2829 | GOVERNMENT SCIENTIFIC SOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,788 | FY2016 |
| VA69D16F2222 | ALDEVRA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,239 | FY2016 |
| VA69D16F1264 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10078_3600_-NONE-_-NONE- · retrieved 2026-09-26.