Description
ACCU-STEAM GRIDDLE
First action · last action
2014-12-05 · 2014-12-05
Transactions
1
First transaction's obligation
$5,698
Base + all options value (sum of deltas)
$5,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2014-12-05+$5,698= $5,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-05 | +$5,698 | $5,698 | ACCU-STEAM GRIDDLE |
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 E9QYLQ21LFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1559 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,125 | FY2025 |
| 36C25625N0940 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,547 | FY2025 |
| 36C25023F1059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,354 | FY2023 |
| 36C26222P0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,803 | FY2022 |
| 36C24921N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $10,421 | FY2021 |
| 36C26221C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $9,597 | FY2021 |
Other recipients under 7320 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2030 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $6,019 | FY2015 |
| VA25715F0939 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $16,256 | FY2015 |
| VA25715F0438 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $4,949 | FY2015 |
| VA25715P0401 | BALLY REFRIGERATED BOXES, INC. | 671-SAN ANTONIO | $3,320 | FY2015 |
| VA25714F1610 | CALICO INDUSTRIES INC | 671-SAN ANTONIO | $6,204 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.