Description
SMALL PURCHASE DATA
First action · last action
2009-05-05 · 2009-05-05
Transactions
1
First transaction's obligation
$6,331
Base + all options value (sum of deltas)
$6,331
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9244S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-05-05+$6,331= $6,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$6,331 | $6,331 | SMALL PURCHASE DATA |
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 MLVKM44NJ6W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0945 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $131,431 | FY2019 |
| VA25915P4767 | 259-NETWORK CONTRACT OFFICE 19 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $16,151 | FY2015 |
| VA24714P2567 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,200 | FY2014 |
| VA24114F0786 | 241-NETWORK CONTRACT OFFICE 01 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,079 | FY2014 |
| VA25113F3337 | 583-INDIANAPOLIS · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,747 | FY2013 |
| VA25813F1283 | 258-NETWORK CONTRACT OFFICE 18 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,191 | FY2013 |
Other recipients under 7310 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P06840 | GILL GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $14,970 | FY2010 |
| V504A97020 | GILL GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $99,214 | FY2009 |
| V504P87568 | CITISCO, LLC | 504S-AMARILLO SMALL PURHCASE | $881 | FY2008 |
| V504A87046 | GILL GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $7,750 | FY2008 |
| V504P86290 | MEAL DELIVERY SOLUTIONS INC | 504S-AMARILLO SMALL PURHCASE | $414 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P94407_3600_GS07F9244S_4730 · retrieved 2026-09-26.