Description
FOOD PREPARATION AND SERVING EQIP
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$7,750
Base + all options value (sum of deltas)
$7,750
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
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-21+$7,750= $7,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$7,750 | $7,750 | FOOD PREPARATION AND SERVING EQIP |
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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under 7350 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R15289 | MEAL DELIVERY SOLUTIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,196 | FY2011 |
| V632R12908 | MEAL DELIVERY SOLUTIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,323 | FY2011 |
| V632R04131 | MEAL DELIVERY SOLUTIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,621 | FY2010 |
| V632R00194 | MEAL DELIVERY SOLUTIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,513 | FY2010 |
| V632R97214 | MEAL DELIVERY SOLUTIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,163 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6321R0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.