Description
REHAB TRAINING KITCHEN
First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0052N
NAICS
444130 · HARDWARE STORES
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.
- Base2013-09-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$0 | $0 | REHAB TRAINING KITCHEN |
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 SKLZTKFDLP56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2016 |
| VA24314F5294 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2014 |
| VA101V14F1056 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $6,358 | FY2014 |
| VA25714P2979 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,366 | FY2014 |
| VA25014P2061 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,647 | FY2014 |
| VA24414P1916 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,532 | FY2014 |
Other recipients under 7290 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3386 | ART LINE WHOLESALERS, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114P1999 | 3FORM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,773 | FY2014 |
| VA26114F0558 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,046 | FY2014 |
| VA26114F0547 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,396 | FY2014 |
| VA26113P2924 | A-Z SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $10,751 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3214_3600_GS06F0052N_4730 · retrieved 2026-09-26.