Description
ELECTRIC GRIDDLE
First action · last action
2014-06-16 · 2014-12-17
Transactions
3
First transaction's obligation
$5,485
Base + all options value (sum of deltas)
$6,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332215 · METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING
Modification chain · 3 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.
- Base2014-06-16+$5,485= $5,485
- Mod P000012014-12-03+$800= $6,285
- Mod P000022014-12-17+$317= $6,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$5,485 | $5,485 | ELECTRIC GRIDDLE |
| Mod P00001· CHANGE ORDER | 2014-12-03 | +$800 | $6,285 | ELECTRIC GRIDDLE |
| Mod P00002· CHANGE ORDER | 2014-12-17 | +$317 | $6,602 | ELECTRIC GRIDDLE |
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under 7320 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2598 | IFE GROUP | 539-CINCINNATI | $57,504 | FY2015 |
| VA25012F1411 | STANDARD INDUSTRIES, INC | 539-CINCINNATI | $5,779 | FY2012 |
| VA25012P1202 | HELMER, INC. | 539-CINCINNATI | $7,652 | FY2012 |
| VA25012P1315 | COLLEGE PRODUCTS, INC. | 539-CINCINNATI | $5,947 | FY2012 |
| VA25012F1278 | DIETARY EQUIPMENT INCORPORATED | 539-CINCINNATI | $6,774 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2053_3600_-NONE-_-NONE- · retrieved 2026-09-26.