Description
REFRIGERATED PIZZA PREP TABLE
First action · last action
2011-01-18 · 2011-01-18
Transactions
1
First transaction's obligation
$3,207
Base + all options value (sum of deltas)
$3,207
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0365W
NAICS
312112 · BOTTLED WATER 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.
- Base2011-01-18+$3,207= $3,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$3,207 | $3,207 | REFRIGERATED PIZZA PREP TABLE |
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 NG5EMJKCB7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F2799 | 550-DANVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $26,017 | FY2013 |
| VA24412F2013 | 646-PITTSBURG · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,317 | FY2012 |
| VA69D12F2308 | 69D-NETWORK CONTRACT OFFICE 12 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,548 | FY2012 |
| VA76412F0252 | VA CMOP MID SOUTH · 4110 · REFRIGERATION EQUIPMENT | $5,548 | FY2012 |
| VA24912F2544 | 614-MEMPHIS · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,196 | FY2012 |
| VA24112F0994 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,289 | FY2012 |
Other recipients under 7320 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1408 | GOVERNMENT SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $140,041 | FY2016 |
| VA25515F5679 | GOVERNMENT SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,584 | FY2015 |
| VA25515F5588 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $85,156 | FY2015 |
| VA25515F2930 | INSINGER MACHINE CO | 255-NETWORK CONTRACT OFFICE 15 | $21,524 | FY2015 |
| VA25515F2005 | GOVERNMENT SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,624 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A10374_3600_GS07F0365W_4730 · retrieved 2026-09-26.