Award recordCONTRACT

COMMERCIAL APPLIANCE SERVICE INCORPORATED

PIID VA612A00132· VHA· 612-MARTINEZ· 7195 · MISC FURNITURE & FIXTURES· FY2010· $3,252 net obligations· UEI W1H7NNSAS854· CA

Description

BOOSTER MODEL S-24

First action · last action
2010-08-09 · 2010-08-09
Transactions
1
First transaction's obligation
$3,252
Base + all options value (sum of deltas)
$3,252
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$3,252$0Base award · 2010-08-09 · this action $3,252 · running total $3,252
  • Base2010-08-09+$3,252= $3,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-09+$3,252$3,252BOOSTER MODEL S-24

Related awards · 5

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 W1H7NNSAS854)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0340261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,056FY2020
VA26116P2106261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,873FY2016
VA26115P0748261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$10,296FY2015
V612C14008612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,014FY2011
VA612C14008261-NETWORK CONTRACT OFFICE 21 · 3605 · FOOD PRODUCTS MACHINE & EQ$4,014FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A00132_3600_-NONE-_-NONE- · retrieved 2026-09-26.