Description
ON-STATION VENDOR REPAIR OF STEAM KETTLES IN KITCH
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$367
Base + all options value (sum of deltas)
$367
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.
- Base2008-03-25+$367= $367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$367 | $367 | ON-STATION VENDOR REPAIR OF STEAM KETTLES IN KITCH |
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 PGWKUSNVYBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V550JP8177 | 550S-DANVILLE SMALL PURCHASE · 5340 · HARDWARE | $348 | FY2008 |
Other recipients under J073 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8K625 | AREA WIDE GLASS & MIRROR | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $25 | FY2008 |
| V589Q8K700 | ITW FOOD EQUIPMENT GROUP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $588 | FY2008 |
| V657SC8444 | COMMERCIAL KITCHEN INSTALLATION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $385 | FY2008 |
| V5898P4124 | SANIBEL INVESTMENTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,105 | FY2008 |
| V589O82596 | GENERAL PARTS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $996 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R84061_3600_-NONE-_-NONE- · retrieved 2026-09-26.