Description
WAREHOUSING OF COOKCHILL EQUIPMENT.
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2010-03-30+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$4,500 | $4,500 | WAREHOUSING OF COOKCHILL EQUIPMENT. |
Related awards · 6
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 C2DJKUL7A319)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1240 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,250 | FY2022 |
Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0877 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,828 | FY2016 |
| VA24116F0322 | PUEBLO HOTEL SUPPLY CO | 241-NETWORK CONTRACT OFFICE 01 | $8,319 | FY2016 |
| VA24116F0060 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,491 | FY2016 |
| VA24116F0115 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | 241-NETWORK CONTRACT OFFICE 01 | $11,270 | FY2016 |
| VA24115P2011 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,828 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C00203_3600_-NONE-_-NONE- · retrieved 2026-09-26.