Description
4110-439172; EIL-24MDB
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$182
Base + all options value (sum of deltas)
$182
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0003J
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.
- Base2008-02-29+$182= $182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$182 | $182 | 4110-439172; EIL-24MDB |
Related awards · 10
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 D42DZMJR27G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A90043 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,005 | FY2009 |
| V668P84616 | 668S-SPOKANE SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $87 | FY2008 |
| V508S85044 | 508S-ATLANTA SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $640 | FY2008 |
| V640PROSFY08GS21F0003J | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $387 | FY2008 |
| V549P88153 | 549S-DALLAS SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $485 | FY2008 |
Other recipients under 4110 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00866 | GILL GROUP, INC. | 573S-NF/SG SMALL PURCHASE | $7,676 | FY2010 |
| V573A00800 | GILL GROUP, INC. | 573S-NF/SG SMALL PURCHASE | $4,908 | FY2010 |
| V573P00464 | GILL GROUP, INC. | 573S-NF/SG SMALL PURCHASE | $3,403 | FY2010 |
| V573A90921 | NOR-LAKE, INCORPORATED | 573S-NF/SG SMALL PURCHASE | $7,386 | FY2009 |
| V573P92685 | HEALTH CARE LOGISTICS INC | 573S-NF/SG SMALL PURCHASE | $8,007 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P81313_3600_GS21F0003J_4730 · retrieved 2026-09-27.