Description
COMBI OVEN, GAS FOR HAMPTON, VAMC
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$67,800
Base + all options value (sum of deltas)
$67,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5382R
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.
- Base2009-09-25+$67,800= $67,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$67,800 | $67,800 | COMBI OVEN, GAS FOR HAMPTON, VAMC |
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 YL4GYMPFBR16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $74,962 | FY2018 |
| VA24615F2219 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $49,973 | FY2015 |
| VA24112F1215 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,290 | FY2012 |
| VA25012F0152 | 541-BRECKSVILLE · 4110 · REFRIGERATION EQUIPMENT | $15,953 | FY2012 |
| VA6791A5080 | 679-TUSCALOOSA · 3605 · FOOD PRODUCTS MACHINE & EQ | $9,062 | FY2011 |
| VA550A19079 | 550-DANVILLE · 7310 · FOOD COOKING BAKING SERVING EQ | $22,278 | FY2011 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4796 | SARATOGA TRADING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,545 | FY2015 |
| VA24615F2418 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2015 |
| VA24615F1221 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,617 | FY2015 |
| VA24614F6813 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,205 | FY2014 |
| VA24614P6809 | FOOD SERVICE SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,718 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A90847_3600_GS07F5382R_4730 · retrieved 2026-09-26.