Description
FOOD PREPARATION AND SERVING EQUIPMENT
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$3,821
Base + all options value (sum of deltas)
$3,821
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0462N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-09-23+$3,821= $3,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$3,821 | $3,821 | FOOD PREPARATION AND SERVING 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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C24826P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $44,037 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24525F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $97,571 | FY2025 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
Other recipients under 7310 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A00394 | THE PACKAGING FACTORY LTD. | 590S-HAMPTON SMALL PURCHASE | $3,004 | FY2010 |
| V590A90336 | SILVER EAGLE MARKETING COMPANY INC | 590S-HAMPTON SMALL PURCHASE | $11,114 | FY2009 |
| V590A90135 | REPACORP, INC. | 590S-HAMPTON SMALL PURCHASE | $4,169 | FY2009 |
| V590A90048 | THE PACKAGING FACTORY LTD. | 590S-HAMPTON SMALL PURCHASE | $3,091 | FY2009 |
| V590A80630 | CAPITOL SUPPLY, INC. | 590S-HAMPTON SMALL PURCHASE | $1,584 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A90617_3600_GS07F0462N_4730 · retrieved 2026-09-26.