Description
KITCHEN EQUIPMENT
First action · last action
2012-12-10 · 2012-12-10
Transactions
1
First transaction's obligation
$3,657
Base + all options value (sum of deltas)
$3,657
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
481212 · NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION
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.
- Base2012-12-10+$3,657= $3,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$3,657 | $3,657 | 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 ZM3BA4MFDQC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1J360 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $5,461 | FY2011 |
| V528P1J326 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,376 | FY2011 |
| VA626C10504 | 626-NASHVILLE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,441 | FY2011 |
| V626C10504 | 626S-MURFREESBORO SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $5,000 | FY2011 |
| VA626C00455 | 626-NASHVILLE · R604 · MAILING AND DISTRIBUTION SERVICES | $78,000 | FY2010 |
| VA623C00025 | 623-MUSKOGEE · R604 · MAILING AND DISTRIBUTION SERVICES | $21,000 | FY2010 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E0127 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,733,963 | FY2016 |
| VA24916E0124 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,659,711 | FY2016 |
| VA24916E0114 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,559,100 | FY2016 |
| VA24916E0027 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,716,031 | FY2016 |
| VA24916E0014 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,380,169 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.