Description
UNDERCOUNTER DISHWASHER
First action · last action
2015-04-03 · 2015-04-03
Transactions
1
First transaction's obligation
$4,641
Base + all options value (sum of deltas)
$4,641
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0431W
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.
- Base2015-04-03+$4,641= $4,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$4,641 | $4,641 | UNDERCOUNTER DISHWASHER |
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 KQJZZM2KU9K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F2832 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,200 | FY2014 |
| VA25613F2317 | 256-NETWORK CONTRACT OFFICE 16 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $3,500 | FY2013 |
| VA26113F0734 | 261-NETWORK CONTRACT OFFICE 21 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,242 | FY2013 |
| VA25712P1413 | 257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,560 | FY2012 |
| VA25612F1232 | 520-BILOXI · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,060 | FY2012 |
| VA664A10484 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $20,367 | FY2011 |
Other recipients under 7210 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F3866 | MONTE NAGLER FINE ART, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,550 | FY2014 |
| VA69D14F0014 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,149 | FY2014 |
| VA69D12P3741 | JOERNS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,216 | FY2012 |
| VA69D12P3665 | MCDONALD JIM BUILDERS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,800 | FY2012 |
| VA69D12F2797 | ADS ON THINGS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2198_3600_GS07F0431W_4730 · retrieved 2026-09-26.