Description
DISHWASHERS AND TOASTERS FOR NEW GREEN HOMES IN DANVILLE, IL.
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.
- Base2015-06-30+$13,032= $13,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$13,032 | $13,032 | DISHWASHERS AND TOASTERS FOR NEW GREEN HOMES IN DANVILLE, IL. |
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 ZVACGJ39M3W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0491 | 437-FARGO VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,112 | FY2015 |
| VA26014F0959 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,057 | FY2014 |
| VA26314F0919 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,811 | FY2014 |
| VA24313F3007 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,860 | FY2013 |
| VA25813F1574 | 258-NETWORK CONTRACT OFFICE 18 · 4110 · REFRIGERATION EQUIPMENT | $7,092 | FY2013 |
| VA26313F1771 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,468 | FY2013 |
Other recipients under 7320 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2041 | THOMPSON & LITTLE, INC. | 550-DANVILLE | $6,064 | FY2015 |
| VA25115F2038 | CAPITOL SUPPLY, INC. | 550-DANVILLE | $11,256 | FY2015 |
| VA25115F2035 | I.S. ENTERPRISES, INC. | 550-DANVILLE | $1,575 | FY2015 |
| VA25115F2018 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 550-DANVILLE | $3,283 | FY2015 |
| VA25115F2022 | CITISCO, LLC | 550-DANVILLE | $636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2037_3600_GS07F5822R_4730 · retrieved 2026-09-26.