Description
FREEZER AND OTHER KITCHEN EQUIPMENT
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$3,266
Base + all options value (sum of deltas)
$3,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9339S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-04-11+$3,266= $3,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$3,266 | $3,266 | FREEZER AND OTHER KITCHEN EQUIPMENT |
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 JX9NEZUAJMS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D50566 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24112J1389 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V797P4856A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2010 |
| V506D90025 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,870 | FY2009 |
| V506D90009 | 506S-ANN ARBOR SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,920 | FY2009 |
| V5238RC561 | 523S-BOSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $567 | FY2008 |
Other recipients under 4110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5023 | GOVERNMENT SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,500 | FY2015 |
| VA25515F3250 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $3,396 | FY2015 |
| VA25515F2629 | ALDEVRA LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,595 | FY2015 |
| VA25515F0774 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $14,962 | FY2015 |
| VA25514F6513 | ALDEVRA LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,726 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A13089_3600_GS07F9339S_4730 · retrieved 2026-09-27.