Award recordCONTRACT

KELTNER GROUP, LLC

PIID 36C26020N0397· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 5120 · HAND TOOLS, NONEDGED, NONPOWERED· FY2020· $11,868 net obligations· UEI H6MAG8ESRNK8· IN

Description

UPRIGHT REFRIGERATOR

First action · last action
2020-03-30 · 2020-03-30
Transactions
1
First transaction's obligation
$11,868
Base + all options value (sum of deltas)
$11,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA19D001F
NAICS
332510 · HARDWARE 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.

$11,868$0Base award · 2020-03-30 · this action $11,868 · running total $11,868
  • Base2020-03-30+$11,868= $11,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-30+$11,868$11,868UPRIGHT REFRIGERATOR

Related awards · 2

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 H6MAG8ESRNK8)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1839250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT$29,184FY2022
36C26322F0086NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0397_3600_47QSHA19D001F_4732 · retrieved 2026-09-26.