Description
HEAVY DUTY FOOD SLICER
First action · last action
2011-01-24 · 2011-01-24
Transactions
1
First transaction's obligation
$3,677
Base + all options value (sum of deltas)
$3,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0511W
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-01-24+$3,677= $3,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$3,677 | $3,677 | HEAVY DUTY FOOD SLICER |
Related awards · 7
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 H7SKT6A396Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542A10126 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $17,587 | FY2011 |
| VA255589A12443 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,545 | FY2011 |
Other recipients under 7320 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1268 | LEANPATH, INC. | 636-NEBRASKA WESTERN-IOWA | $22,979 | FY2012 |
| VA26312F1236 | GILL GROUP, INC. | 636-NEBRASKA WESTERN-IOWA | $14,693 | FY2012 |
| VA636E14066 | GILL GROUP, INC. | 636-NEBRASKA WESTERN-IOWA | $37,955 | FY2011 |
| VA636PD1131 | GILL GROUP, INC. | 636-NEBRASKA WESTERN-IOWA | $21,408 | FY2011 |
| VA636PD1077 | ACE MART RESTAURANT SUPPLY CO | 636-NEBRASKA WESTERN-IOWA | $3,623 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PD1128_3600_GS07F0511W_4730 · retrieved 2026-09-26.