Description
FOOD PREPARATION AND SERVING EQIP
First action · last action
2011-05-04 · 2011-05-04
Transactions
1
First transaction's obligation
$23,695
Base + all options value (sum of deltas)
$23,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-05-04+$23,695= $23,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$23,695 | $23,695 | FOOD PREPARATION AND SERVING EQIP |
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 |
|---|---|---|---|
| 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 |
| V589A01359 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,213 | FY2010 |
| 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 7320 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R18684 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,668 | FY2011 |
| V657R18585 | COMMERCIAL & MARINE PRODUCTS CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,034 | FY2011 |
| V657R9Z870 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,399 | FY2009 |
| V589A90764 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,506 | FY2009 |
| V657E92001 | REGESTER EQUIPMENT CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,995 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A10686_3600_-NONE-_-NONE- · retrieved 2026-09-26.