Description
AMANA MICROWAVE OVERNS
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$14,560
Base + all options value (sum of deltas)
$14,560
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-13+$14,560= $14,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$14,560 | $14,560 | AMANA MICROWAVE OVERNS |
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 KQJZZM2KU9K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F2198 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $4,641 | FY2015 |
| VA26214F2832 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,200 | FY2014 |
| VA25613F2317 | 256-NETWORK CONTRACT OFFICE 16 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $3,500 | FY2013 |
| VA26113F0734 | 261-NETWORK CONTRACT OFFICE 21 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,242 | FY2013 |
| VA25612F1232 | 520-BILOXI · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,060 | FY2012 |
| VA664A10484 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $20,367 | FY2011 |
Other recipients under 7310 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2742 | CITISCO, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,685 | FY2014 |
| VA25714J2408 | FOODSERVICEWAREHOUSE.COM, LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,379 | FY2014 |
| VA25714F1285 | FOODSERVICEWAREHOUSE.COM, LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,046 | FY2014 |
| VA25713F2942 | GILL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $21,013 | FY2013 |
| VA25713P2767 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1413_3600_-NONE-_-NONE- · retrieved 2026-09-26.