Description
PARTS TO REPAIR COOK CHILL EQUIPMENT IN KITCHEN
First action · last action
2011-03-17 · 2011-03-17
Transactions
1
First transaction's obligation
$17,521
Base + all options value (sum of deltas)
$17,521
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423710 · HARDWARE 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.
- Base2011-03-17+$17,521= $17,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-17 | +$17,521 | $17,521 | PARTS TO REPAIR COOK CHILL EQUIPMENT IN KITCHEN |
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 VNCMRKELY7B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $46,664 | FY2022 |
| 36C10E22P0071 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,221 | FY2022 |
| 36C24920F0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,352 | FY2020 |
| VA26216F4462 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,597 | FY2016 |
| VA26216F3927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,380 | FY2016 |
| VA101V16F2730 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,700 | FY2016 |
Other recipients under 5340 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5255 | MORSE WATCHMANS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,280 | FY2015 |
| VA24615P3026 | MAULDIN, RODNEY W | 246-NETWORK CONTRACTING OFFICE 6 | $9,728 | FY2015 |
| VA24614P4017 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,390 | FY2014 |
| VA24614F3147 | AMERICAN PURCHASING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,264 | FY2014 |
| VA24614P0994 | CAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,274 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10244_3600_-NONE-_-NONE- · retrieved 2026-09-26.