Award recordCONTRACT

KARDWELL INTERNATIONAL INC

PIID VA25013P0309· VHA· 538-CHILLICOTHE· 7820 · GAMES, TOYS, AND WHEELED GOODS· FY2013· $7,700 net obligations· UEI VFUQQ2HHJNU6· NY

Description

BINGO GAME SYSTEM

First action · last action
2013-04-01 · 2013-04-01
Transactions
1
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$7,700$0Base award · 2013-04-01 · this action $7,700 · running total $7,700
  • Base2013-04-01+$7,700= $7,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$7,700$7,700BINGO GAME SYSTEM

Related awards · 6

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 VFUQQ2HHJNU6)

AwardOffice · PSC / listingNet obligationsFY
VA25716P2148671-SAN ANTONIO (00671) · 7820 · GAMES, TOYS, AND WHEELED GOODS$6,795FY2016
VA24814P0314248-NETWORK CONTRACT OFFICE 8 · 7820 · GAMES, TOYS, AND WHEELED GOODS$8,352FY2014
VA24712P1099247-NETWORK CONTRACT OFFICE 7 · 7820 · GAMES, TOYS, AND WHEELED GOODS$5,950FY2012
V580A11405580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,135FY2011
V5219A5122521S-BIRMINGHAM SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ$6,215FY2009
V548A90179548-WEST PALM · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$9,197FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.