Description
HOT FOOD SERVING COUNTER
First action · last action
2014-04-15 · 2014-04-15
Transactions
1
First transaction's obligation
$4,125
Base + all options value (sum of deltas)
$4,125
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
333241 · FOOD PRODUCT 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.
- Base2014-04-15+$4,125= $4,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$4,125 | $4,125 | HOT FOOD SERVING COUNTER |
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 DN2BNLGCMF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,267 | FY2025 |
| 36C26022P1048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,667 | FY2022 |
| 36C24621P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $191,732 | FY2021 |
| 36C24221P1380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $69,829 | FY2021 |
| 36C25018P1944 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,000 | FY2018 |
| VA24415P1744 | 244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,226 | FY2015 |
Other recipients under 3605 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0833 | IFE GROUP | 241-NETWORK CONTRACT OFFICE 01 | $33,479 | FY2015 |
| VA24114F0786 | CENTRAL PRODUCTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,079 | FY2014 |
| VA24113P1941 | HORIZON FOOD EQUIPMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $20,672 | FY2013 |
| VA24113F1806 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,454 | FY2013 |
| VA24113F1690 | PUEBLO HOTEL SUPPLY CO | 241-NETWORK CONTRACT OFFICE 01 | $8,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.