Description
KITCHEN RACKS
First action · last action
2014-09-29 · 2015-09-15
Transactions
2
First transaction's obligation
$4,062
Base + all options value (sum of deltas)
$4,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5864R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-09-29+$4,062= $4,062
- Mod P000012015-09-15+$0= $4,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$4,062 | $4,062 | KITCHEN RACKS |
| Mod P00001· CHANGE ORDER | 2015-09-15 | +$0 | $4,062 | KITCHEN RACKS |
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 U6FSBSF6ASL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1880 | 550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $32,611 | FY2016 |
| VA24915F1136 | 603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,943 | FY2015 |
| VA25915F0373 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2015 |
| VA26114P3505 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,364 | FY2014 |
| VA25614F1906 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $102,975 | FY2014 |
| VA25714F1610 | 671-SAN ANTONIO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,204 | FY2014 |
Other recipients under 7320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5366 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $67,160 | FY2014 |
| VA24314F5229 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $78,331 | FY2014 |
| VA24314F5187 | THOMPSON & LITTLE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,058 | FY2014 |
| VA24314P4240 | THOMPSON & LITTLE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,428 | FY2014 |
| VA24313P2803 | DOUGLAS FOOD STORES INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,619 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5208_3600_GS07F5864R_4730 · retrieved 2026-09-26.