Description
STAFF LOUNGE APPLIANCE PACKAGE
First action · last action
2021-09-17 · 2021-10-04
Transactions
2
First transaction's obligation
$15,367
Base + all options value (sum of deltas)
$30,734
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F013DA
NAICS
335210 · SMALL ELECTRICAL APPLIANCE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-09-17+$15,367= $15,367
- Mod P000012021-10-04+$0= $15,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$15,367 | $15,367 | STAFF LOUNGE APPLIANCE PACKAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-04 | +$0 | $15,367 | STAFF LOUNGE APPLIANCE PACKAGE |
Related awards · 10
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 CUKMA6JWN6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0107 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,567 | FY2020 |
| 36C26119F0659 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,029 | FY2019 |
| 36C25518F3256 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,654 | FY2018 |
| 36C10X18F0038 | SAC FREDERICK (36C10X) · 7210 · HOUSEHOLD FURNISHINGS | $12,608 | FY2018 |
| VA101V17F0326 | VBA FIELD CONTRACTING (36C10E) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,103 | FY2017 |
Other recipients under 7320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0769 | CULINARY DEPOT INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $177,944 | FY2026 |
| 36C24726P0674 | A-Z SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,249 | FY2026 |
| 36C24726F0190 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,770 | FY2026 |
| 36C24726P0548 | JNORG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,580 | FY2026 |
| 36C24726P0505 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,624 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0511_3600_GS21F013DA_4732 · retrieved 2026-09-26.