Description
POT WASHER
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$3,412
Base + all options value (sum of deltas)
$3,412
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-12-02+$3,412= $3,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$3,412 | $3,412 | POT WASHER |
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 7320 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0811 | ALDEVRA LLC | 542-COATESVILLE | $50,313 | FY2014 |
| VA24413F2872 | GILL GROUP, INC. | 542-COATESVILLE | $69,483 | FY2013 |
| VA24413F2853 | DIETARY EQUIPMENT INCORPORATED | 542-COATESVILLE | $15,234 | FY2013 |
| VA24413F1828 | GILL GROUP, INC. | 542-COATESVILLE | $19,047 | FY2013 |
| VA24412F3145 | GOVERNMENT SALES, LLC | 542-COATESVILLE | $33,094 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P10976_3600_-NONE-_-NONE- · retrieved 2026-09-26.