Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$3,518
Base + all options value (sum of deltas)
$3,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0103J
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.
- Base2010-08-26+$3,518= $3,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$3,518 | $3,518 | TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ |
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 E44YK92FGKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630A00315 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $72,780 | FY2010 |
| VA528A02152 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,031 | FY2010 |
| VA528QK0052 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,836 | FY2010 |
| V6320R0284 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,120 | FY2010 |
| V562R00088 | 562S-ERIE SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,589 | FY2010 |
| V674P02272 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,089 | FY2010 |
Other recipients under 7310 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PM8392 | CAMBRO MANUFACTURING COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $12,299 | FY2008 |
| V5288RD609 | BUFFALO HOTEL SUPPLY COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,114 | FY2008 |
| V528R88186 | HUBERT COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $821 | FY2008 |
| V528A84688 | GILL GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $27,051 | FY2008 |
| V528R87628 | HUBERT COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $358 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QK0047_3600_GS07F0103J_4730 · retrieved 2026-09-26.