Description
FOOD PREPARATION AND SERVING EQUIPMENT
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-02+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$3,000 | $3,000 | 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 VVDMKTX1N1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115F0272 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,291 | FY2016 |
| VA74115F0282 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,484 | FY2016 |
| VA74115F0109 | DEPT OF VETERANS AFFAIRS (00741) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,631 | FY2015 |
| VA26315C0056 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $511,331 | FY2015 |
| VA26314C0013 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $762,548 | FY2014 |
| V6181C0341 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,529 | FY2011 |
Other recipients under 7320 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00025 | MMODAL SERVICES, LTD., INC. | 608S-MANCHESTER SMALL PURCHASE | $3,665 | FY2010 |
| V608A88027 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 608S-MANCHESTER SMALL PURCHASE | $4,002 | FY2008 |
| V608A88030 | CAPITOL SUPPLY, INC. | 608S-MANCHESTER SMALL PURCHASE | $535 | FY2008 |
| V608P8E070 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 608S-MANCHESTER SMALL PURCHASE | $4,002 | FY2008 |
| V608A88020 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 608S-MANCHESTER SMALL PURCHASE | $99 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C00058_3600_-NONE-_-NONE- · retrieved 2026-09-27.