Description
FOOD PREPARATION AND SERVING EQUIPMENT
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$6,234
Base + all options value (sum of deltas)
$6,234
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-05+$6,234= $6,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$6,234 | $6,234 | FOOD PREPARATION AND SERVING 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 R2AKD3PMB3V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,235,716 | FY2018 |
| VA25615C0150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $884,958 | FY2015 |
| VA25615P0733 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $153,974 | FY2015 |
| VA528A15433 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25,000 | FY2011 |
| VA512P14323 | 512-BALTIMORE · 7350 · TABLEWARE | $3,766 | FY2011 |
| V657P15429 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,227 | FY2011 |
Other recipients under 7350 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A18127 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $4,005 | FY2011 |
| V541A17976 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $5,616 | FY2011 |
| V541A17904 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $3,900 | FY2011 |
| V541P82675 | MEDLINE INDUSTRIES, LP | 541S-BRECKSVILLE | $1,255 | FY2008 |
| V541S88342 | THE BURROWS COMPANY | 541S-BRECKSVILLE | $96 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A00052_3600_-NONE-_-NONE- · retrieved 2026-09-26.