Description
STAINLESS STEEL MICROWAVE
First action · last action
2011-08-10 · 2011-09-15
Transactions
2
First transaction's obligation
$126
Base + all options value (sum of deltas)
$146
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002J
NAICS
444130 · HARDWARE STORES
Modification chain · 2 transactions
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.
- Base2011-08-10+$126= $126
- Mod 12011-09-15+$20= $146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$126 | $126 | STAINLESS STEEL MICROWAVE |
| Mod 1· CHANGE ORDER | 2011-09-15 | +$20 | $146 | STAINLESS STEEL MICROWAVE |
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 GFTAKUJLSSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3799 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,518 | FY2013 |
| V589A10853 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,446 | FY2011 |
| VA578R18100 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,900 | FY2011 |
| VA646P18239 | 646-PITTSBURG · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $5,267 | FY2011 |
| V646P18239 | 646S-PITTSBURGH SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | FY2011 |
| V570A00524 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,024 | FY2010 |
Other recipients under 5975 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4843 | ALLIANT ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,720 | FY2015 |
| VA26014P1089 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $24,540 | FY2014 |
| VA26014P0822 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $5,697 | FY2014 |
| VA26013F0341 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,234 | FY2013 |
| VA26013F0339 | PARTSSOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10716_3600_GS06F0002J_4730 · retrieved 2026-09-26.