Description
THE CHILLICOTHE VA IS REQUESTING THAT TRI-STATE COCA-COLA DELIVER AND PICKUP SEVEN (7) CO2 TANKS EACH QUARTER UNTIL THE END OF SEPTEMBER FOR A TOTAL OF TWENTY ONE (21) CO2 TANKS. JANUARY - MARCH 2014 - 7 APRIL - JUNE 2014 - 7 JULY - SEPTEMBER 2014 7
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.
- Base2014-02-21+$558= $558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$558 | $558 | THE CHILLICOTHE VA IS REQUESTING THAT TRI-STATE COCA-COLA DELIVER AND PICKUP SEVEN (7) CO2 TANKS EACH QUARTER… |
Related awards · 7
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 LZN1NLE7SMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0327 | 538-CHILLICOTHE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $161 | FY2013 |
| V538XA8208 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $271 | FY2008 |
| V538XA8150 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $191 | FY2008 |
| V538XA8082 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $110 | FY2008 |
Other recipients under 7310 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552A10042 | GILL GROUP, INC. | 552-DAYTON | $89,940 | FY2011 |
| VA552A80363 | KEATING OF CHICAGO INC | 552-DAYTON | $9,146 | FY2008 |
| VA539A71620 | ALADDIN TEMP-RITE LLC | 552-DAYTON | $2,967,330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.