Description
MOBILE BEVERAGE CART
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$427
Base + all options value (sum of deltas)
$427
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-22+$427= $427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$427 | $427 | MOBILE BEVERAGE CART |
Related awards · 9
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 K7BKCFHWPZ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V4378R2453 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7220 · FLOOR COVERINGS | $2,030 | FY2008 |
| V4378R1163 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,920 | FY2008 |
| V4378R1162 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $353 | FY2008 |
| V4378R0363 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $445 | FY2008 |
| V437R89539 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $434 | FY2008 |
| V437R88622 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $176 | FY2008 |
Other recipients under 7320 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P81657 | GILL GROUP, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $6,235 | FY2008 |
| V4378R1043 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $2,672 | FY2008 |
| V437P81347 | GILL GROUP, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $28,989 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P80674_3600_-NONE-_-NONE- · retrieved 2026-09-26.