Description
4110-433459; EIL-530LC
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$3,289
Base + all options value (sum of deltas)
$3,289
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.
- Base2007-11-26+$3,289= $3,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$3,289 | $3,289 | 4110-433459; EIL-530LC |
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 LND5X95A4MX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3424 · METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT | $17,910 | FY2023 |
| 36C24621F0298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,826 | FY2021 |
| VA77017P1327 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $8,700 | FY2017 |
| VA26316F0269 | 656-ST CLOUD VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,608 | FY2016 |
| VA25715F0270 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,995 | FY2015 |
| VA25113F2099 | 515-BATTLE CREEK · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $42,925 | FY2013 |
Other recipients under 7320 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q6294 | GILL GROUP, INC. | 573S-NF/SG SMALL PURCHASE | $12,567 | FY2010 |
| V573A90764 | GILL GROUP, INC. | 573S-NF/SG SMALL PURCHASE | $41,433 | FY2009 |
| V5739Q4237 | CAMBRO MANUFACTURING COMPANY | 573S-NF/SG SMALL PURCHASE | $4,917 | FY2009 |
| V5739Q4154 | CAMBRO MANUFACTURING COMPANY | 573S-NF/SG SMALL PURCHASE | $3,469 | FY2009 |
| V5739Q6474 | NATIONWIDE SUPPLIES, L.P. | 573S-NF/SG SMALL PURCHASE | $4,572 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q6050_3600_-NONE-_-NONE- · retrieved 2026-09-27.