Description
DOME LID
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
333318 · 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.
- Base2013-07-10+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$4,900 | $4,900 | DOME LID |
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 DVX4HQTE1PL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1395 | 646-PITTSBURG · 7350 · TABLEWARE | $3,880 | FY2014 |
| VA24414C0074 | 244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $41,250 | FY2014 |
| VA24413P4620 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,529 | FY2013 |
| VA24413P3100 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $8,910 | FY2013 |
| VA24613P2043 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,202 | FY2013 |
| VA24613P1061 | 246-NETWORK CONTRACTING OFFICE 6 · 5325 · FASTENING DEVICES | $4,850 | FY2013 |
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_VA25713P1559_3600_-NONE-_-NONE- · retrieved 2026-09-26.