Description
SOLENOID 208 VAC&ACCESSORIES (COOK CHILL PARTS), STANDEX INT'L CORP DBA AMERICAN FOODSERVICE, 558-P30582
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.
- Base2013-02-21+$3,345= $3,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$3,345 | $3,345 | SOLENOID 208 VAC&ACCESSORIES (COOK CHILL PARTS), STANDEX INT'L CORP DBA AMERICAN FOODSERVICE, 558-P30582 |
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 W5ADMKKCMJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2160 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $52,752 | FY2012 |
| VA24512P1227 | 512-BALTIMORE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,034 | FY2012 |
| VA508Q14593 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,624 | FY2011 |
| VA512A10152 | 512-BALTIMORE · 5340 · HARDWARE | $18,617 | FY2011 |
| VA5081A0033 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,734 | FY2011 |
| VA565Q10139 | 246-NETWORK CONTRACTING OFFICE 6 · 4130 · REFRIGERATION & AIR CONDITION COMP | $13,873 | FY2011 |
Other recipients under 4410 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6921 | UNICONTROL INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,246 | FY2014 |
| VA24612P5316 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2012 |
| VA517A10176 | FORWARD VENTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,900 | FY2011 |
| VA658A10139 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,427 | FY2011 |
| VA659A10159 | SUBURBAN PUMP AND MACHINE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2503_3600_-NONE-_-NONE- · retrieved 2026-09-26.