Award recordCONTRACT

HORIZON FOOD EQUIPMENT INC

PIID VA24113P1941· VHA· 241-NETWORK CONTRACT OFFICE 01· 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT· FY2013· $20,672 net obligations· UEI H2CNNNP2KWM2· NY

Description

IGF::OT::IGF PATTY MACHINE HOLLYMATIC MODEL NO. SUPER FOR VA BOSTON HEALTHCARE SYSTEM, BROCKTON CAMPUS, NUTRITION&FOOD SERVICES DEPARTMENT.

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$20,672
Base + all options value (sum of deltas)
$20,672
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$20,672$0Base award · 2013-09-30 · this action $20,672 · running total $20,672
  • Base2013-09-30+$20,672= $20,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$20,672$20,672IGF::OT::IGF PATTY MACHINE HOLLYMATIC MODEL NO. SUPER FOR VA BOSTON HEALTHCARE SYSTEM, BROCKTON CAMPUS, NUTRIT…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 3605 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0833IFE GROUP241-NETWORK CONTRACT OFFICE 01$33,479FY2015
VA24114F0963SAM TELL & SON, INC.241-NETWORK CONTRACT OFFICE 01$4,125FY2014
VA24114F0786CENTRAL PRODUCTS LLC241-NETWORK CONTRACT OFFICE 01$6,079FY2014
VA24113F1806GOVERNMENT SALES, LLC241-NETWORK CONTRACT OFFICE 01$17,454FY2013
VA24113F1690PUEBLO HOTEL SUPPLY CO241-NETWORK CONTRACT OFFICE 01$8,097FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1941_3600_-NONE-_-NONE- · retrieved 2026-09-26.