Award recordCONTRACT

MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.

PIID 36C25918F4322· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2018· $10,806 net obligations· UEI E9QYLQ21LFF3· AL

Description

IGF::OT::IGF CONVEYOR TRAY WITH INSTALLATION

First action · last action
2018-08-20 · 2019-01-29
Transactions
2
First transaction's obligation
$15,406
Base + all options value (sum of deltas)
$10,806
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0154V
NAICS
312112 · BOTTLED WATER 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.

$15,406$0Base award · 2018-08-20 · this action $15,406 · running total $15,406Modification P00001 · 2019-01-29 · this action -$4,600 · running total $10,806
  • Base2018-08-20+$15,406= $15,406
  • Mod P000012019-01-29-$4,600= $10,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-20+$15,406$15,406IGF::OT::IGF CONVEYOR TRAY WITH INSTALLATION
Mod P00001· CHANGE ORDER2019-01-29−$4,600$10,806IGF::OT::IGF CONVEYOR TRAY WITH INSTALLATION

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 E9QYLQ21LFF3)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1559246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$2,125FY2025
36C25625N0940256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$178,547FY2025
36C25023F1059250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$56,354FY2023
36C26222P0331262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$4,803FY2022
36C24921N0583249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT$10,421FY2021
36C26221C0041262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$9,597FY2021

Other recipients under 7320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0132IFE GROUPNETWORK CONTRACT OFFICE 19 (36C259)$3,335FY2026
36C25925F0536EXPORT 220VOLT INC.NETWORK CONTRACT OFFICE 19 (36C259)$18,280FY2025
36C25925P0744PUEBLO HOTEL SUPPLY CONETWORK CONTRACT OFFICE 19 (36C259)$23,917FY2025
36C25925F0408IFE GROUPNETWORK CONTRACT OFFICE 19 (36C259)$87,570FY2025
36C25925F0501GOVERNMENT SALES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$114,449FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4322_3600_GS07F0154V_4730 · retrieved 2026-09-26.