Description
KITCHEN EQUIPMENT
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$19,566
Base + all options value (sum of deltas)
$19,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2010-09-22+$19,566= $19,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$19,566 | $19,566 | KITCHEN EQUIPMENT |
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 KQ31FV5T6P99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1056 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,590 | FY2012 |
| VA24412P2586 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $10,098 | FY2012 |
| VA24412P2206 | 460-WILMINGTON · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,821 | FY2012 |
| VA26212P1958 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,519 | FY2012 |
| VA664A10458 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,976 | FY2011 |
| VA693A10765 | 693-WILKES-BARRE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,830 | FY2011 |
Other recipients under 4110 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3583 | ALLIED CONTRACT, INC. | 529-BUTLER | $7,431 | FY2013 |
| VA529A17016 | ALLEGHENY REFRIGERATION SERVICE CO. | 529-BUTLER | $26,651 | FY2011 |
| VA529A17012 | GILL GROUP, INC. | 529-BUTLER | $15,466 | FY2011 |
| VA529A17007 | STAR CREATIONS INC. | 529-BUTLER | $41,783 | FY2011 |
| VA244PQ87156CHILLE | EAGLE MARKETING GROUP (SOUTH) INC | 529-BUTLER | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q07144_3600_-NONE-_-NONE- · retrieved 2026-09-26.