Description
PROCUREMENT OF RACK/CART WASHER
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$179,747
Base + all options value (sum of deltas)
$179,747
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0496Y
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.
- Base2014-02-27+$179,747= $179,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$179,747 | $179,747 | PROCUREMENT OF RACK/CART WASHER |
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 YR7DMGVDKKU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F0554 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $3,804 | FY2016 |
| VA24915P1810 | 621-MOUNTAIN HOME · 4110 · REFRIGERATION EQUIPMENT | $4,516 | FY2015 |
| VA24913F3281 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,303 | FY2013 |
| VA24913F3268 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,303 | FY2013 |
| VA25112F2050 | 583-INDIANAPOLIS · 4110 · REFRIGERATION EQUIPMENT | $7,705 | FY2012 |
| V689P85951 | 689S-WEST HAVEN PROSTHETICS · 7340 · CUTLERY AND FLATWARE | $390 | FY2008 |
Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0877 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,828 | FY2016 |
| VA24116F0322 | PUEBLO HOTEL SUPPLY CO | 241-NETWORK CONTRACT OFFICE 01 | $8,319 | FY2016 |
| VA24116F0060 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,491 | FY2016 |
| VA24116F0115 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | 241-NETWORK CONTRACT OFFICE 01 | $11,270 | FY2016 |
| VA24115P2011 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,828 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0765_3600_GS07F0496Y_4732 · retrieved 2026-09-26.