Description
BEVERAGE DISPENSER FOR KITCHEN
First action · last action
2008-12-05 · 2008-12-05
Transactions
1
First transaction's obligation
$6,390
Base + all options value (sum of deltas)
$6,390
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9424S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-12-05+$6,390= $6,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-05 | +$6,390 | $6,390 | BEVERAGE DISPENSER FOR KITCHEN |
Related awards · 10
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 YGCBPSJ2V7H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506V90006 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $87,300 | FY2009 |
| V515A80280 | 515S-BATTLE CREEK SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $1,664 | FY2008 |
| V515A80273 | 515S-BATTLE CREEK SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,947 | FY2008 |
| V659P88505 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,255 | FY2008 |
| V548P83969 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $1,956 | FY2008 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0486 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,835 | FY2016 |
| VA26016F0029 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $6,450 | FY2016 |
| VA26015F4905 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $195,491 | FY2015 |
| VA26015F4630 | ALL BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,902 | FY2015 |
| VA26015F0399 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A98013_3600_GS07F9424S_4730 · retrieved 2026-09-27.