Description
646P34077
First action · last action
2013-05-06 · 2013-05-06
Transactions
1
First transaction's obligation
$8,910
Base + all options value (sum of deltas)
$8,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446191 · FOOD (HEALTH) SUPPLEMENT STORES
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.
- Base2013-05-06+$8,910= $8,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$8,910 | $8,910 | 646P34077 |
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 DVX4HQTE1PL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1395 | 646-PITTSBURG · 7350 · TABLEWARE | $3,880 | FY2014 |
| VA24414C0074 | 244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $41,250 | FY2014 |
| VA24413P4620 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,529 | FY2013 |
| VA25713P1559 | 257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,900 | FY2013 |
| VA24613P2043 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,202 | FY2013 |
| VA24613P1061 | 246-NETWORK CONTRACTING OFFICE 6 · 5325 · FASTENING DEVICES | $4,850 | FY2013 |
Other recipients under 7310 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2457 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $5,790 | FY2014 |
| VA24414F1533 | TEMP TECH CO., INC. | 646-PITTSBURG | $3,901 | FY2014 |
| VA24413F4614 | ALADDIN TEMP-RITE LLC | 646-PITTSBURG | $12,974 | FY2013 |
| VA24413F4575 | CITISCO, LLC | 646-PITTSBURG | $26,295 | FY2013 |
| VA24413F3892 | GILL GROUP, INC. | 646-PITTSBURG | $5,633 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3100_3600_-NONE-_-NONE- · retrieved 2026-09-26.