Description
MOBILE SHELVING SETS FOR THE MAIN KITCHEN IN DANVILLE
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.
- Base2012-06-05+$7,348= $7,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$7,348 | $7,348 | MOBILE SHELVING SETS FOR THE MAIN KITCHEN IN DANVILLE |
Related awards · 10
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 QH6RXFYFB9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F2849 | 679-TUSCALOOSA · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,403 | FY2013 |
| VA25613F2086 | 256-NETWORK CONTRACT OFFICE 16 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,767 | FY2013 |
| VA25513F3127 | 255-NETWORK CONTRACT OFFICE 15 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,847 | FY2013 |
| VA26213P0674 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $852 | FY2013 |
| VA26313F1327 | 656-ST CLOUD VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $3,452 | FY2013 |
| VA668A10259 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,898 | FY2011 |
Other recipients under 7320 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2484 | CREST FOODSERVICE EQUIPMENT CO., INC. | 655-SAGINAW | $8,697 | FY2012 |
| VA25112F1933 | CITISCO, LLC | 655-SAGINAW | $7,011 | FY2012 |
| VA25112F1919 | GILL GROUP, INC. | 655-SAGINAW | $16,534 | FY2012 |
| VA655A10037 | GILL GROUP, INC. | 655-SAGINAW | $16,996 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1435_3600_GS07F0646W_4730 · retrieved 2026-09-26.