Description
KENMORE DISHWASHER 18" WHITE
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$333
Base + all options value (sum of deltas)
$333
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0017S
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.
- Base2008-02-11+$333= $333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$333 | $333 | KENMORE DISHWASHER 18" WHITE |
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 RNKMGWBLYLG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2222 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,865 | FY2015 |
| VA24715F2195 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,445 | FY2015 |
| VA26215J4607 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,241 | FY2015 |
| VA26315J1876 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26215J3003 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,396 | FY2015 |
| VA26215J2719 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,584 | FY2015 |
Other recipients under 7290 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515A00187 | ELMBROOK CORPORATE SERVICES, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $5,798 | FY2010 |
| V515V90031 | RJ THOMAS MANUFACTURING COMPANY, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $15,965 | FY2009 |
| V515Q90185 | CONTRACT WALLCOVERINGS, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $5,535 | FY2009 |
| V515A80311 | ADJUSTABLE FIXTURE, LLC | 515S-BATTLE CREEK SMALL PURCHASE | $14,971 | FY2008 |
| V515A80142 | ELMBROOK CORPORATE SERVICES, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $2,462 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515A80046_3600_GS06F0017S_4730 · retrieved 2026-09-26.