Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$3,213
Base + all options value (sum of deltas)
$3,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-27+$3,213= $3,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$3,213 | $3,213 | TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ |
Related awards · 10
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 NL7VE9VB3VG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A10686 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,695 | FY2011 |
| V589A10268 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $22,570 | FY2011 |
| V589A10573 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $13,905 | FY2011 |
| V589KC9689 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · X249 · LEASE/RENTAL OF OTHER UTILITIES | $5,000 | FY2009 |
| V589KC8046 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $457 | FY2008 |
Other recipients under 7310 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A01324 | CHICOZAP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $16,840 | FY2010 |
| V589A93306 | A LA CART, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,574 | FY2009 |
| V589A92232 | CMARK INTERNATIONAL, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $25,608 | FY2009 |
| V589A90192 | GILL GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,966 | FY2009 |
| V589A93041 | UNITED RESTAURANT SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,729 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A01359_3600_-NONE-_-NONE- · retrieved 2026-09-26.