Description
FOOD SERVICE EQUIPMENT
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$5,863
Base + all options value (sum of deltas)
$5,863
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9272G
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.
- Base2010-09-22+$5,863= $5,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$5,863 | $5,863 | FOOD SERVICE EQUIPMENT |
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 HN21N14J3279)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,198 | FY2023 |
| 36C25219P1292 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $19,084 | FY2019 |
| 36C26118F2259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7350 · TABLEWARE | $43,402 | FY2018 |
| VA25915F2802 | 259-NETWORK CONTRACT OFFICE 19 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,566 | FY2015 |
| VA26014F3594 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,466 | FY2014 |
| VA26313F2170 | 656-ST CLOUD VA MEDICAL CENTER · 7350 · TABLEWARE | $8,589 | FY2013 |
Other recipients under 7310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0277 | A-Z SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $24,975 | FY2015 |
| VA52814F0233 | IFE GROUP | 242-NETWORK CONTRACT OFFICE 02 | $3,892 | FY2014 |
| VA52814F0651 | CULINARY DEPOT INC. | 242-NETWORK CONTRACT OFFICE 02 | $46,711 | FY2014 |
| VA52814F0774 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $3,358 | FY2014 |
| VA52814F0664 | PIERCE SALES COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,292 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PK0998_3600_GS07F9272G_4730 · retrieved 2026-09-27.