Description
TILT SKILLET/BRAISING PAN
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$8,697
Base + all options value (sum of deltas)
$8,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0681X
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2012-09-14+$8,697= $8,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$8,697 | $8,697 | TILT SKILLET/BRAISING PAN |
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 CJUEN6BT43K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P1168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $11,985 | FY2018 |
| VA25017J3308 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,626 | FY2017 |
| VA24617P4602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $5,147 | FY2017 |
| VA24614P3913 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,516 | FY2014 |
| VA25013F0243 | 538-CHILLICOTHE · 4110 · REFRIGERATION EQUIPMENT | $8,850 | FY2013 |
| VA25512F2315 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,489 | FY2012 |
Other recipients under 7320 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1933 | CITISCO, LLC | 655-SAGINAW | $7,011 | FY2012 |
| VA25112F1919 | GILL GROUP, INC. | 655-SAGINAW | $16,534 | FY2012 |
| VA25112F1435 | DEI DESIGN, INC | 655-SAGINAW | $7,348 | FY2012 |
| VA655A10037 | GILL GROUP, INC. | 655-SAGINAW | $16,996 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2484_3600_GS07F0681X_4732 · retrieved 2026-09-26.