Description
FOOD PREP EQUIPMENT FOR KCVA
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$23,377
Base + all options value (sum of deltas)
$23,377
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
VA101049A3P0154
NAICS
424410 · GENERAL LINE GROCERY 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.
- Base2011-06-16+$23,377= $23,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$23,377 | $23,377 | FOOD PREP EQUIPMENT FOR KCVA |
Related awards · 8
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 HZYTJENLLM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78526K0110 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,091,234 | FY2026 |
| 36C24026K0010 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $13,576,476 | FY2026 |
| 36C78526K0109 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,203,560 | FY2026 |
| 36C24026K0009 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $13,267,287 | FY2026 |
| 36C24026K0008 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $12,429,935 | FY2026 |
| 36C78526K0108 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,017,401 | FY2026 |
Other recipients under 3605 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76013F0088 | SILVER EAGLE MARKETING COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,170 | FY2013 |
| V657Q02141 | SARATOGA TRADING COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A10757_3600_VA101049A3P0154_3600 · retrieved 2026-09-26.