Award recordCONTRACT

INSTAWARES, LLC

PIID V595Q86973· VHA· 595S-LEBANON SMALL PURCHASE· 3605 · FOOD PRODUCTS MACHINE & EQ· FY2008· $12,622 net obligations· UEI KF2KCCF2K625· GA

Description

SANISERV ICE CREAM MAKER MODEL 527 TWIST

First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$12,622
Base + all options value (sum of deltas)
$12,622
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.

$12,622$0Base award · 2008-06-04 · this action $12,622 · running total $12,622
  • Base2008-06-04+$12,622= $12,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-04+$12,622$12,622SANISERV ICE CREAM MAKER MODEL 527 TWIST

Related awards · 6

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 KF2KCCF2K625)

AwardOffice · PSC / listingNet obligationsFY
VA25112P2401550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$33,863FY2012
V636E90104636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,608FY2009
V671R82391671S-SAN ANTONIO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$147FY2008
V6648P0506262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7360 · SET KIT & OUTFIT FOOD PREP & SERV$658FY2008
V548P85856548S-WEST PALM SMALL PURCHASING · 8105 · BAGS AND SACKS$359FY2008
V657Q81904255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$79FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q86973_3600_-NONE-_-NONE- · retrieved 2026-09-26.