Description
FOOD PREPARATION AND SERVING EQUIPMENT
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$4,971
Base + all options value (sum of deltas)
$4,971
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
GS07F0103L
NAICS
313210 · BROADWOVEN FABRIC MILLS
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.
- Base2010-02-18+$4,971= $4,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$4,971 | $4,971 | 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 MKM4DJZVXJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $39,067 | FY2025 |
| 36C24824F0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $26,728 | FY2024 |
| 36C25024F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2024 |
| 36C25222F0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,797 | FY2022 |
| 36C25722P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $53,241 | FY2022 |
| 36C25722P0583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,573 | FY2022 |
Other recipients under 7320 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10138 | GILL GROUP, INC. | 546S-MIAMI SMALL PURCHASING | $5,139 | FY2011 |
| V546A00725 | CENTRAL PRODUCTS LLC | 546S-MIAMI SMALL PURCHASING | $6,830 | FY2010 |
| V546A00581 | SPECIALMADE GOODS & SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $5,023 | FY2010 |
| V546A00449 | AF&S PRODUCTS & SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $5,673 | FY2010 |
| V546A90833 | GILL GROUP, INC. | 546S-MIAMI SMALL PURCHASING | $7,829 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00249_3600_GS07F0103L_4730 · retrieved 2026-09-26.