Description
ELECTRIC KITCHEN GRIDDLE
First action · last action
2015-06-01 · 2015-06-01
Transactions
1
First transaction's obligation
$7,429
Base + all options value (sum of deltas)
$7,429
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
332215 · METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING
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.
- Base2015-06-01+$7,429= $7,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$7,429 | $7,429 | ELECTRIC KITCHEN 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 E9QYLQ21LFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1559 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,125 | FY2025 |
| 36C25625N0940 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,547 | FY2025 |
| 36C25023F1059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,354 | FY2023 |
| 36C26222P0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,803 | FY2022 |
| 36C24921N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $10,421 | FY2021 |
| 36C26221C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $9,597 | FY2021 |
Other recipients under 7310 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F1792 | GOVERNMENT SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 | $60,833 | FY2015 |
| VA25015F1551 | GOVERNMENT SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 | $13,516 | FY2015 |
| VA25015F1550 | GOVERNMENT SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 | $7,041 | FY2015 |
| VA25014F2649 | GILL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $199,883 | FY2014 |
| VA25014P2386 | ALDEVRA LLC | 250-NETWORK CONTRACT OFFICE 10 | $43,170 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1728_3600_-NONE-_-NONE- · retrieved 2026-09-26.