Description
GAS GRILL FOR HOMELESS VETERANS STAND DOWN EVENT
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$3,687
Base + all options value (sum of deltas)
$3,687
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0082J
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-08-02+$3,687= $3,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$3,687 | $3,687 | GAS GRILL FOR HOMELESS VETERANS STAND DOWN EVENT |
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24925F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,275 | FY2025 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
Other recipients under 7310 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2113 | GOVERNMENT SALES, LLC | 636-NEBRASKA WESTERN-IOWA | $6,794 | FY2012 |
| VA26312P1754 | DOUGLAS FOOD STORES INC | 636-NEBRASKA WESTERN-IOWA | $4,992 | FY2012 |
| VA6361IP854 | GILL GROUP, INC. | 636-NEBRASKA WESTERN-IOWA | $5,102 | FY2011 |
| VA636E14077 | CITISCO, LLC | 636-NEBRASKA WESTERN-IOWA | $9,249 | FY2011 |
| VA6361PI869 | CENTRAL PRODUCTS LLC | 636-NEBRASKA WESTERN-IOWA | $8,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636A16068_3600_GS07F0082J_4730 · retrieved 2026-09-26.