Description
MARACLEAN GAS GRIDDLE
First action · last action
2013-03-01 · 2013-03-01
Transactions
1
First transaction's obligation
$6,388
Base + all options value (sum of deltas)
$6,388
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F8901G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2013-03-01+$6,388= $6,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$6,388 | $6,388 | MARACLEAN GAS GRIDDLE |
Related awards · 10
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 KN8KHLZNZZ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P8501 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,229 | FY2017 |
| VA552A80363 | 552-DAYTON · 7310 · FOOD COOKING BAKING SERVING EQ | $9,146 | FY2008 |
| V607A80196 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,126 | FY2008 |
| V539P85421 | 539S-CINCINNATI SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $6,399 | FY2008 |
| V557N81109 | 557S-DUBLIN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $280 | FY2008 |
Other recipients under 7310 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4036 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $29,073 | FY2015 |
| VA69D15F1150 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,793 | FY2015 |
| VA69D14F4190 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,743 | FY2014 |
| VA69D14F3069 | LOGIQUIP L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $48,021 | FY2014 |
| VA69D14F3565 | ALADDIN TEMP-RITE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $20,723 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1490_3600_GS07F8901G_4730 · retrieved 2026-09-26.