Description
WALK-IN COOLER PARTS MODIFICATION. SOLICITED AS SDVOSB AND VOSB SET ASIDES AND RECEIVED 0 BIDS.
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.
- Base2016-08-15+$33,880= $33,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-15 | +$33,880 | $33,880 | WALK-IN COOLER PARTS MODIFICATION. SOLICITED AS SDVOSB AND VOSB SET ASIDES AND RECEIVED 0 BIDS. |
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 NGCCDDRP8JD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $79,650 | FY2020 |
| 36C25220P0371 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $479,100 | FY2020 |
| 36S79720F0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36S79719F0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2019 |
| 36C10X19F0070 | SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,300 | FY2019 |
| 36C25218C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,150 | FY2018 |
Other recipients under 4110 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0122 | WARRIOR DYNAMICS LLC | NATIONAL CMOP OFFICE (36C770) | $217,233 | FY2026 |
| 36C77024F0056 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | NATIONAL CMOP OFFICE (36C770) | $17,378 | FY2024 |
| 36C77023F0099 | ALDEVRA LLC | NATIONAL CMOP OFFICE (36C770) | $16,289 | FY2023 |
| 36C77018F0355 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | NATIONAL CMOP OFFICE (36C770) | $4,960 | FY2018 |
| VA77017P1327 | CURTIS EQUIPMENT INC. | NATIONAL CMOP OFFICE (36C770) | $8,700 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016P1503_3600_-NONE-_-NONE- · retrieved 2026-09-26.