Description
DEMONSTRATION KITCHEN FOR THE DOM
First action · last action
2011-09-21 · 2012-04-12
Transactions
3
First transaction's obligation
$9,531
Base + all options value (sum of deltas)
$18,976
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 3 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.
- Base2011-09-21+$9,531= $9,531
- Mod 12011-09-30+$9,445= $18,976
- Mod P000022012-04-12+$0= $18,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$9,531 | $9,531 | DEMONSTRATION KITCHEN FOR THE DOM |
| Mod 1· CHANGE ORDER | 2011-09-30 | +$9,445 | $18,976 | DEMONSTRATION KITCHEN FOR THE DOM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-12 | +$0 | $18,976 | DEMONSTRATION KITCHEN FOR THE DOM |
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 KQ31FV5T6P99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1056 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,590 | FY2012 |
| VA24412P2586 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $10,098 | FY2012 |
| VA24412P2206 | 460-WILMINGTON · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,821 | FY2012 |
| VA26212P1958 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,519 | FY2012 |
| VA693A10765 | 693-WILKES-BARRE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,830 | FY2011 |
| VA565A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $9,738 | FY2011 |
Other recipients under 7195 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2548 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,360 | FY2016 |
| VA26216F2507 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,900 | FY2016 |
| VA26216P0571 | DFS FLOORING, LP | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2015 |
| VA26215F3569 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $50,155 | FY2015 |
| VA26215P2950 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10458_3600_-NONE-_-NONE- · retrieved 2026-09-26.