Description
APPLIANCES
First action · last action
2011-09-21 · 2013-06-07
Transactions
2
First transaction's obligation
$7,320
Base + all options value (sum of deltas)
$9,181
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0059P
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
Modification chain · 2 transactions
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.
- Base2011-09-21+$7,320= $7,320
- Mod P000012013-06-07+$1,861= $9,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$7,320 | $7,320 | APPLIANCES |
| Mod P00001· CLOSE OUT | 2013-06-07 | +$1,861 | $9,181 | APPLIANCES |
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 TUP1NA7XX8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0791 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,838 | FY2016 |
| VA24514F1491 | 512-BALTIMORE(00512)(36C512) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,840 | FY2014 |
| VA24614F6377 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,596 | FY2014 |
| VA24614F6506 | 246-NETWORK CONTRACTING OFFICE 6 · 7035 · ADP SUPPORT EQUIPMENT | $9,433 | FY2014 |
| VA25614F0999 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,964 | FY2014 |
| VA24114F0437 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,020 | FY2014 |
Other recipients under 7195 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2890 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $25,174 | FY2014 |
| VA24413P4461 | PARKNPOOL CORP | 529-BUTLER | $4,624 | FY2013 |
| VA24413F2277 | AEGIS BUSINESS SOLUTIONS LLC | 529-BUTLER | $3,345 | FY2013 |
| VA24412F3092 | AEGIS BUSINESS SOLUTIONS LLC | 529-BUTLER | $5,784 | FY2012 |
| VA24412F2585 | CORPORATE INTERIORS INC | 529-BUTLER | $9,743 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529A17040_3600_GS03F0059P_4730 · retrieved 2026-09-26.