Description
TIMER BOARDS FOR DISHMACHINE
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$281
Base + all options value (sum of deltas)
$281
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.
- Base2007-11-16+$281= $281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$281 | $281 | TIMER BOARDS FOR DISHMACHINE |
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 G9XVDY2MZMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216F3851 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,179 | FY2016 |
| VA25515F2930 | 255-NETWORK CONTRACT OFFICE 15 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,524 | FY2015 |
| VA24714F2430 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,843 | FY2014 |
| VA24813F3806 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2013 |
| VA24513F1041 | 512-BALTIMORE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,492 | FY2013 |
| VA24413P0849 | 540-CLARKSBURG · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $44,093 | FY2013 |
Other recipients under 9999 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P4087 | MCMASTER-CARR SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $30 | FY2008 |
| V5408P4097 | STATE ELECTRIC SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $467 | FY2008 |
| V5408P4085 | CENTRAL SUPPLY COMPANY INC | 540S-CLARKSBURG SMALL PURCHASE | $28 | FY2008 |
| V5408P4082 | STATE ELECTRIC SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $40 | FY2008 |
| V5408P4129 | STATE ELECTRIC SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $42 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P81874_3600_-NONE-_-NONE- · retrieved 2026-09-26.