Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-06-21 · 2010-06-21
Transactions
1
First transaction's obligation
$6,078
Base + all options value (sum of deltas)
$6,078
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F8869G
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.
- Base2010-06-21+$6,078= $6,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$6,078 | $6,078 | 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 D9RASE9UG517)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714F3073 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,198 | FY2014 |
| VA26214F4757 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,267 | FY2014 |
| VA24713F2010 | 534-CHARLESTON · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,598 | FY2013 |
| VA25613F0827 | 256-NETWORK CONTRACT OFFICE 16 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,475 | FY2013 |
| VA25014P0649 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,422 | FY2013 |
| VA26212F0138 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,784 | FY2012 |
Other recipients under 7320 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00406 | DIETARY EQUIPMENT INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,620 | FY2010 |
| V537G00015 | CONCERT BUSINESS GROUP, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,002 | FY2010 |
| V537P00124 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,742 | FY2010 |
| V607A00055 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,603 | FY2010 |
| V607A00056 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,603 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556P00027_3600_GS07F8869G_4730 · retrieved 2026-09-26.