Award recordCONTRACT

CITISCO, LLC

PIID VA24613F6306· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2013· $39,890 net obligations· UEI ZC8MF2WXT1V4· GA

Description

THE PURCHASE OF A DISHWASHER FOR THE SALISBURY VAMC.

First action · last action
2013-08-14 · 2013-08-20
Transactions
2
First transaction's obligation
$39,890
Base + all options value (sum of deltas)
$39,890
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0356T
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.

$39,890$0Base award · 2013-08-14 · this action $39,890 · running total $39,890Modification P00001 · 2013-08-20 · this action $0 · running total $39,890
  • Base2013-08-14+$39,890= $39,890
  • Mod P000012013-08-20+$0= $39,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-14+$39,890$39,890THE PURCHASE OF A DISHWASHER FOR THE SALISBURY VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-20+$0$39,890THE PURCHASE OF A DISHWASHER FOR THE SALISBURY VAMC.

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 ZC8MF2WXT1V4)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1106252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT$36,886FY2023
36C25723P0671257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT$13,491FY2023
36C24823F0340248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$36,310FY2023
36C24523F0583245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$10,930FY2023
36C24823F0220248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$46,148FY2023
36C24723F0138247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$13,592FY2023

Other recipients under 7320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3143SOURCE 4 INDUSTRIES, INC.246-NETWORK CONTRACTING OFFICE 6$6,585FY2016
VA24615F5232GOVERNMENT SALES, LLC246-NETWORK CONTRACTING OFFICE 6$11,246FY2015
VA24615F4852GLOBE EQUIPMENT COMPANY INC, THE246-NETWORK CONTRACTING OFFICE 6$3,950FY2015
VA24615F4756IFE GROUP246-NETWORK CONTRACTING OFFICE 6$3,449FY2015
VA24615F1293GOVERNMENT SALES, LLC246-NETWORK CONTRACTING OFFICE 6$237,721FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6306_3600_GS07F0356T_4730 · retrieved 2026-09-26.