Description
PORTABLE GAS GRILL
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$4,690
Base + all options value (sum of deltas)
$4,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9820H
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2011-09-16+$4,690= $4,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$4,690 | $4,690 | PORTABLE GAS GRILL |
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 NYKBW1333EP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $20,545 | FY2020 |
| VA78614F1108 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA24412F2136 | 542-COATESVILLE · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $7,615 | FY2012 |
| VA69D695A10123 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL & GYMNASTIC EQ | $28,541 | FY2011 |
| VA912J05012 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $5,000 | FY2010 |
| V640A91005 | 640S-PALO ALTO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,425 | FY2009 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4796 | SARATOGA TRADING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,545 | FY2015 |
| VA24615F2418 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2015 |
| VA24615F1221 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,617 | FY2015 |
| VA24614F6813 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,205 | FY2014 |
| VA24614P6809 | FOOD SERVICE SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,718 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590H10052_3600_GS07F9820H_4730 · retrieved 2026-09-26.