Description
KENMORE 18 CUBIS FOOT TOP FREEZER REFRIGERATOR WIT
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$640
Base + all options value (sum of deltas)
$640
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0003J
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2008-05-28+$640= $640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$640 | $640 | KENMORE 18 CUBIS FOOT TOP FREEZER REFRIGERATOR WIT |
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 D42DZMJR27G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A90043 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,005 | FY2009 |
| V668P84616 | 668S-SPOKANE SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $87 | FY2008 |
| V640PROSFY08GS21F0003J | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $387 | FY2008 |
| V573P81313 | 573S-NF/SG SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $182 | FY2008 |
| V549P88153 | 549S-DALLAS SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $485 | FY2008 |
Other recipients under 7320 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5089A0050 | GILL GROUP, INC. | 508S-ATLANTA SMALL PURCHASE | $7,317 | FY2009 |
| V5089A5002 | GILL GROUP, INC. | 508S-ATLANTA SMALL PURCHASE | $25,972 | FY2009 |
| V5088A0038 | SEARS, ROEBUCK AND CO. | 508S-ATLANTA SMALL PURCHASE | $3,755 | FY2008 |
| V5088A0019 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 508S-ATLANTA SMALL PURCHASE | $240 | FY2008 |
| V508S84475 | GILL GROUP, INC. | 508S-ATLANTA SMALL PURCHASE | $13,368 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508S85044_3600_GS21F0003J_4730 · retrieved 2026-09-26.