Description
GRID, STAINLESS STEEL, FOR COMBO OVEN SCE-062, MOD
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$313
Base + all options value (sum of deltas)
$313
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-09+$313= $313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$313 | $313 | GRID, STAINLESS STEEL, FOR COMBO OVEN SCE-062, MOD |
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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA24812P0855 | 675-ORLANDO · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,155 | FY2012 |
| VA512C10916 | 512-BALTIMORE · N071 · INSTALL OF FURNITURE | $14,384 | FY2011 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
Other recipients under 7310 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501R86671 | GILL GROUP, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $410 | FY2008 |
| V501R86470 | GILL GROUP, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,172 | FY2008 |
| V501A80590 | GILL GROUP, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $5,448 | FY2008 |
| V501A80592 | GILL GROUP, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,409 | FY2008 |
| V501A80591 | GILL GROUP, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $5,741 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R83576_3600_-NONE-_-NONE- · retrieved 2026-09-26.