Description
FOOD PREPARATION AND SERVING EQUIPMENT
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$3,665
Base + all options value (sum of deltas)
$3,665
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
GS07F9302G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2009-11-05+$3,665= $3,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$3,665 | $3,665 | 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 V7N6YALDJS83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0392 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,707 | FY2015 |
| VA24114F1892 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $3,789 | FY2014 |
| VA25114F2531 | 515-BATTLE CREEK · 4110 · REFRIGERATION EQUIPMENT | $8,798 | FY2014 |
| VA24513P1727 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,223 | FY2013 |
| VA24813F2204 | 248-NETWORK CONTRACT OFFICE 8 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $9,620 | FY2013 |
| VA24412F3275 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,455 | FY2012 |
Other recipients under 7320 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A10036 | GILL GROUP, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,036 | FY2011 |
| V664A00546 | WAYFAIR LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,703 | FY2010 |
| V691A00790 | GILL GROUP, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,621 | FY2010 |
| V691A00509 | GILL GROUP, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,260 | FY2010 |
| V691A00354 | GILL GROUP, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,045 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A00010_3600_GS07F9302G_4730 · retrieved 2026-09-26.