Description
KETTLE/CABINET ASSEMBLY, DIRECT STEAM
First action · last action
2010-11-16 · 2010-11-16
Transactions
1
First transaction's obligation
$10,646
Base + all options value (sum of deltas)
$10,646
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F5822R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2010-11-16+$10,646= $10,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$10,646 | $10,646 | KETTLE/CABINET ASSEMBLY, DIRECT STEAM |
Related awards · 9
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 ZVACGJ39M3W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2037 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,032 | FY2015 |
| VA26315F0491 | 437-FARGO VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,112 | FY2015 |
| VA26014F0959 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,057 | FY2014 |
| VA26314F0919 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,811 | FY2014 |
| VA24313F3007 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,860 | FY2013 |
| VA25813F1574 | 258-NETWORK CONTRACT OFFICE 18 · 4110 · REFRIGERATION EQUIPMENT | $7,092 | FY2013 |
Other recipients under 7310 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2087 | CITISCO, LLC | 540-CLARKSBURG | $8,019 | FY2012 |
| VA540A00092 | DIETARY EQUIPMENT INCORPORATED | 540-CLARKSBURG | $6,469 | FY2010 |
| VA5400P5174 | GILL GROUP, INC. | 540-CLARKSBURG | $36,379 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540A10008_3600_GS07F5822R_4730 · retrieved 2026-09-26.