Description
FOOD PREPARATION AND SERVING EQIP
First action · last action
2011-02-25 · 2011-02-25
Transactions
1
First transaction's obligation
$14,034
Base + all options value (sum of deltas)
$14,034
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0424J
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.
- Base2011-02-25+$14,034= $14,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$14,034 | $14,034 | FOOD PREPARATION AND SERVING EQIP |
Related awards · 9
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 DFBLSKPRLAH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F1839 | 655-SAGINAW · 4110 · REFRIGERATION EQUIPMENT | $11,685 | FY2012 |
| V657R13563 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,421 | FY2011 |
| V618A80200 | 618-MINNEAPOLIS SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $10,879 | FY2008 |
| V5218A5123 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,653 | FY2008 |
Other recipients under 7320 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10686 | US FOODS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $23,695 | FY2011 |
| V657R18684 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,668 | FY2011 |
| V657R9Z870 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,399 | FY2009 |
| V589A90764 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,506 | FY2009 |
| V657E92001 | REGESTER EQUIPMENT CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,995 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R18585_3600_GS07F0424J_4730 · retrieved 2026-09-26.