Description
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$3,550
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-09-20+$3,550= $3,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$3,550 | $3,550 | TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ |
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 ZC8MF2WXT1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $36,886 | FY2023 |
| 36C25723P0671 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $13,491 | FY2023 |
| 36C24823F0340 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $36,310 | FY2023 |
| 36C24523F0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $10,930 | FY2023 |
| 36C24823F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $46,148 | FY2023 |
| 36C24723F0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,592 | FY2023 |
Other recipients under 7310 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561S19134 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,367 | FY2011 |
| V630C00139 | OYSTER POINT HOTEL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,885 | FY2010 |
| V561R00113 | ITW FOOD EQUIPMENT GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,673 | FY2010 |
| V526R95945 | MEAL DELIVERY SOLUTIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,240 | FY2009 |
| V6209R0837 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,266 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6200S3369_3600_-NONE-_-NONE- · retrieved 2026-09-26.