Description
MULTIPLE COFFEE MACHINES
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$4,791
Base + all options value (sum of deltas)
$4,791
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-28+$4,791= $4,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$4,791 | $4,791 | MULTIPLE COFFEE MACHINES |
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 K7UGUN3QKNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0401 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC | $98,881 | FY2026 |
| 36C24120P0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,604 | FY2020 |
| 36C24120P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,909 | FY2020 |
| VA24116P0772 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $9,199 | FY2016 |
| VA24314P4640 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,195 | FY2014 |
| VA24314F4555 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,431 | FY2014 |
Other recipients under 3605 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0833 | IFE GROUP | 241-NETWORK CONTRACT OFFICE 01 | $33,479 | FY2015 |
| VA24114F0963 | SAM TELL & SON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,125 | FY2014 |
| VA24114F0786 | CENTRAL PRODUCTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,079 | FY2014 |
| VA24113P1941 | HORIZON FOOD EQUIPMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $20,672 | FY2013 |
| VA24113F1806 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,454 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1800_3600_-NONE-_-NONE- · retrieved 2026-09-26.