Description
SNACK/BEVERAGE CART
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$1,824
Base + all options value (sum of deltas)
$1,824
Extent competed
NOT 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.
- Base2008-03-04+$1,824= $1,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$1,824 | $1,824 | SNACK/BEVERAGE CART |
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 WJZUX5LT9HM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2816 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,550 | FY2018 |
| 36C25518P1797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,646 | FY2018 |
| VA24612P0286 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,041 | FY2012 |
| V528Q1F740 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,899 | FY2011 |
| V657Q02205 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,885 | FY2010 |
| V5080A0010 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,412 | FY2010 |
Other recipients under 7320 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529A97025 | A & T MARKETING INC. | 529S-BUTLER SMALL PURCHASE | $3,980 | FY2009 |
| V529A90043 | GILL GROUP, INC. | 529S-BUTLER SMALL PURCHASE | $101,847 | FY2009 |
| V529A97012 | GILL GROUP, INC. | 529S-BUTLER SMALL PURCHASE | $48,812 | FY2009 |
| V529Q97154 | DIETARY EQUIPMENT INCORPORATED | 529S-BUTLER SMALL PURCHASE | $5,161 | FY2009 |
| V529Q97151 | GILL GROUP, INC. | 529S-BUTLER SMALL PURCHASE | $9,649 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R82133_3600_-NONE-_-NONE- · retrieved 2026-09-26.