Award recordCONTRACT

IFE GROUP

PIID VA664A00584· VHA· 262-NETWORK CONTRACT OFFICE 22· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2010· $60,568 net obligations· UEI CXLGHMYZU2W8· CA

Description

STERO UTENSIL WASHER AND ACCESORIES

First action · last action
2010-09-24 · 2010-11-22
Transactions
2
First transaction's obligation
$60,116
Base + all options value (sum of deltas)
$60,568
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0462N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$60,568$0Base award · 2010-09-24 · this action $60,116 · running total $60,116Modification 1 · 2010-11-22 · this action $452 · running total $60,568
  • Base2010-09-24+$60,116= $60,116
  • Mod 12010-11-22+$452= $60,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-24+$60,116$60,116STERO UTENSIL WASHER AND ACCESORIES
Mod 1· FUNDING ONLY ACTION2010-11-22+$452$60,568STERO UTENSIL WASHER AND ACCESORIES

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 CXLGHMYZU2W8)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0401252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$74,441FY2026
36C24826P1161248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$44,037FY2026
36C26226F0362262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$36,317FY2026
36C25926P0132NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,335FY2026
36C24525F0707245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$97,571FY2025
36C24225F0191242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$20,265FY2025

Other recipients under 7320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3530MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.262-NETWORK CONTRACT OFFICE 22$9,387FY2016
VA26215P0533ST ENGINEERING AETHON INC262-NETWORK CONTRACT OFFICE 22$19,964FY2015
VA26215F2948MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.262-NETWORK CONTRACT OFFICE 22$178,528FY2015
VA26214P7721KATOM RESTAURANT SUPPLY, INC.262-NETWORK CONTRACT OFFICE 22$12,319FY2014
VA26214F7207GILL GROUP, INC.262-NETWORK CONTRACT OFFICE 22$2,156FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00584_3600_GS07F0462N_4730 · retrieved 2026-09-26.