Description
APPLIANCES FOR NEW ENGINEER/WAREHOUSE.
First action · last action
2018-08-23 · 2019-01-18
Transactions
2
First transaction's obligation
$16,754
Base + all options value (sum of deltas)
$16,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2018-08-23+$16,754= $16,754
- Mod P000012019-01-18-$100= $16,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-23 | +$16,754 | $16,754 | APPLIANCES FOR NEW ENGINEER/WAREHOUSE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | −$100 | $16,654 | APPLIANCES FOR NEW ENGINEER/WAREHOUSE. |
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 |
|---|---|---|---|
| 36C24721N0511 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,367 | FY2021 |
| 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 |
| 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 7290 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0413 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $101,698 | FY2024 |
| 36C25524N0419 | POMERANTZ ACQUISITION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,742 | FY2024 |
| 36C25524N0403 | SDV OFFICE SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $112,901 | FY2024 |
| 36C25523N0310 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $219,954 | FY2023 |
| 36C25522P0659 | GOODWIN FACILITIES SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,075 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F3256_3600_GS21F013DA_4732 · retrieved 2026-09-26.