Description
KITHEN APPLIANCES
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$3,569
Base + all options value (sum of deltas)
$3,569
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
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS 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.
- Base2011-09-12+$3,569= $3,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$3,569 | $3,569 | KITHEN 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 UBRXNBKX5AL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,244 | FY2021 |
| 36C25919P1074 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,490 | FY2019 |
| 36C25719P1139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,245 | FY2019 |
| VA24916P3476 | 626-NASHVILLE (00626) · 6910 · TRAINING AIDS | $11,538 | FY2016 |
| VA520A10545 | 520-BILOXI · 6910 · TRAINING AIDS | $5,497 | FY2011 |
| VA520CF1585 | 520-BILOXI · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,606 | FY2011 |
Other recipients under 7320 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1620 | GOVERNMENT SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $55,722 | FY2013 |
| VA24912F2835 | CULINARY DEPOT INC. | 249-NETWORK CONTRACT OFFICE 9 | $28,315 | FY2012 |
| VA24912F2846 | CITISCO, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,520 | FY2012 |
| VA24912F2548 | IFE GROUP | 249-NETWORK CONTRACT OFFICE 9 | $12,286 | FY2012 |
| VA24912F2232 | GILL GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 | $121,499 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A12219_3600_-NONE-_-NONE- · retrieved 2026-09-26.