Description
KITCHEN SUPPLIES WERE ORDERED. POTS, PANS, DRIP P
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$531
Base + all options value (sum of deltas)
$531
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-15+$531= $531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$531 | $531 | KITCHEN SUPPLIES WERE ORDERED. POTS, PANS, DRIP P |
Related awards · 8
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 HLE5NF6MYV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0017 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $74,577 | FY2025 |
| 36C24218P3819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $14,065 | FY2018 |
| 36C25918P4303 | NETWORK CONTRACT OFFICE 19 (36C259) · 7210 · HOUSEHOLD FURNISHINGS | $13,407 | FY2018 |
| VA24416P7118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,804 | FY2016 |
| VA24416P7191 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,360 | FY2016 |
| VA24615F4812 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,845 | FY2015 |
Other recipients under 7330 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P84573 | HARRISON SUPPLY CO INC | 542S-COATESVILLE SMALL PURCHASE | $727 | FY2008 |
| V542P80454 | ITW FOOD EQUIPMENT GROUP LLC | 542S-COATESVILLE SMALL PURCHASE | $57 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542Q80788_3600_-NONE-_-NONE- · retrieved 2026-09-26.