Description
KITCHEN EQUIPMENT
First action · last action
2015-06-05 · 2015-06-05
Transactions
1
First transaction's obligation
$12,020
Base + all options value (sum of deltas)
$12,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0462N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2015-06-05+$12,020= $12,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-05 | +$12,020 | $12,020 | KITCHEN EQUIPMENT |
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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C24826P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $44,037 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24525F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $97,571 | FY2025 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
Other recipients under 7320 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2984 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,698 | FY2016 |
| VA24415F7720 | GILL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,110 | FY2015 |
| VA24415F7686 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $6,985 | FY2015 |
| VA24415F6572 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $33,723 | FY2015 |
| VA24415F3091 | PUEBLO HOTEL SUPPLY CO | 244-NETWORK CONTRACT OFFICE 4 | $3,870 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F4954_3600_GS07F0462N_4730 · retrieved 2026-09-26.