Description
FLEETWOOD MOBILE COOKING DEMONSTRATION TABLE WITH OVERHEAD MIRROR&2 BURNER BUILT-IN RANGE (CUSTOMIZED)
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.
- Base2010-09-20+$3,692= $3,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$3,692 | $3,692 | FLEETWOOD MOBILE COOKING DEMONSTRATION TABLE WITH OVERHEAD MIRROR&2 BURNER BUILT-IN RANGE (CUSTOMIZED) |
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 HSBWQ194G1B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P4755 | 262-NETWORK CONTRACT OFFICE 22 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,691 | FY2015 |
| VA33913P0002 | VBA FIELD CONTRACTING · 7610 · BOOKS AND PAMPHLETS | $8,259 | FY2013 |
| VA452J10029 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $22,013 | FY2011 |
| V664A00546 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,703 | FY2010 |
| V553P90248 | 553-DETROIT · 9999 · MISCELLANEOUS ITEMS | $3,931 | FY2009 |
| V6268P2337 | 626S-MURFREESBORO SMALL PURCHASE · 5220 · GAGES & PRECISION LAYOUT TOOL | $222 | FY2008 |
Other recipients under 7320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3530 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,387 | FY2016 |
| VA26215P0533 | ST ENGINEERING AETHON INC | 262-NETWORK CONTRACT OFFICE 22 | $19,964 | FY2015 |
| VA26215F2948 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $178,528 | FY2015 |
| VA26214P7721 | KATOM RESTAURANT SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,319 | FY2014 |
| VA26214F7207 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00546_3600_-NONE-_-NONE- · retrieved 2026-09-26.