Description
TOWABLE BBQ GRILL
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$7,904
Base + all options value (sum of deltas)
$7,904
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0177V
NAICS
721214 · RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS)
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.
- Base2015-09-09+$7,904= $7,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$7,904 | $7,904 | TOWABLE BBQ GRILL |
Related awards · 7
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 Y5RHFHWDNVJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1810 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $13,410 | FY2023 |
| VA26115F2727 | 261-NETWORK CONTRACT OFFICE 21 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,126 | FY2015 |
Other recipients under 7310 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1162 | IFE GROUP | 259-NETWORK CONTRACT OFFICE 19 | $12,281 | FY2016 |
| VA25916F0220 | IFE GROUP | 259-NETWORK CONTRACT OFFICE 19 | $5,892 | FY2016 |
| VA25915F3994 | CITISCO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $32,136 | FY2015 |
| VA25915F2802 | CAMBRO MANUFACTURING COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $3,566 | FY2015 |
| VA25915J2546 | US FOODS INC | 259-NETWORK CONTRACT OFFICE 19 | $26,752 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4706_3600_GS03F0177V_4730 · retrieved 2026-09-26.