Description
ELECTRIAL EQUIPMENT FOR HOT WELLS.
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$3,964
Base + all options value (sum of deltas)
$3,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET 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.
- Base2010-01-25+$3,964= $3,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$3,964 | $3,964 | ELECTRIAL EQUIPMENT FOR HOT WELLS. |
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24925F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,275 | FY2025 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
Other recipients under 7320 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5738 | ALDEVRA LLC | 516-BAY PINES | $4,376 | FY2012 |
| VA516P12052 | CITISCO, LLC | 516-BAY PINES | $15,496 | FY2011 |
| VA248P1332 | ITW FOOD EQUIPMENT GROUP LLC | 516-BAY PINES | $34,698 | FY2010 |
| V516A91366 | W.W. GRAINGER, INC. | 516-BAY PINES | $3,144 | FY2009 |
| V516C90319 | ITW FOOD EQUIPMENT GROUP LLC | 516-BAY PINES | $9,938 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A00621_3600_-NONE-_-NONE- · retrieved 2026-09-26.