Description
CAMBRO BEVERAGE CART, RECESSED TOP, 44 1/2"L X 30"
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$5,208
Base + all options value (sum of deltas)
$5,208
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9272G
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.
- Base2008-07-17+$5,208= $5,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$5,208 | $5,208 | CAMBRO BEVERAGE CART, RECESSED TOP, 44 1/2"L X 30" |
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 HN21N14J3279)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,198 | FY2023 |
| 36C25219P1292 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $19,084 | FY2019 |
| 36C26118F2259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7350 · TABLEWARE | $43,402 | FY2018 |
| VA25915F2802 | 259-NETWORK CONTRACT OFFICE 19 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,566 | FY2015 |
| VA26014F3594 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,466 | FY2014 |
| VA26313F2170 | 656-ST CLOUD VA MEDICAL CENTER · 7350 · TABLEWARE | $8,589 | FY2013 |
Other recipients under 7320 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A10843 | CALICO INDUSTRIES INC | 580S-HOUSTON SMALL PURCHASE | $3,136 | FY2011 |
| V580A01151 | GILL GROUP, INC. | 580S-HOUSTON SMALL PURCHASE | $4,712 | FY2010 |
| V580A01150 | GILL GROUP, INC. | 580S-HOUSTON SMALL PURCHASE | $5,095 | FY2010 |
| V580P03109 | MEAL DELIVERY SOLUTIONS INC | 580S-HOUSTON SMALL PURCHASE | $3,190 | FY2010 |
| V580P94458 | GILL GROUP, INC. | 580S-HOUSTON SMALL PURCHASE | $6,762 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A81285_3600_GS07F9272G_4730 · retrieved 2026-09-26.