Description
COOKWARE
First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$3,366
Base + all options value (sum of deltas)
$3,366
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT 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.
- Base2011-01-10+$3,366= $3,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$3,366 | $3,366 | COOKWARE |
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 DFBZKELM93M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221N0599 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $31,492 | FY2021 |
| 36C24220N0553 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $6,670 | FY2020 |
| 36C24219N0733 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $7,439 | FY2019 |
| 36C24219D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $0 | FY2019 |
| VA5611R4483 | 243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE | $4,500 | FY2011 |
| VA561R18812 | 243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE | $4,500 | FY2011 |
Other recipients under 7310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3246 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,596 | FY2015 |
| VA24313F1484 | IFE GROUP | 243-NETWORK CONTRACTING OFFICE 03 | $117,100 | FY2013 |
| VA24313P0515 | DOUGLAS FOOD STORES INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,766 | FY2013 |
| VA24312J2171 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,697 | FY2012 |
| VA630M10981 | H. WEISS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,369 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F17354_3600_-NONE-_-NONE- · retrieved 2026-09-26.