Description
TABLE TOP BREAD BAGGER FOR BEDFORD FOOD SERVICE
First action · last action
2016-04-22 · 2016-04-22
Transactions
1
First transaction's obligation
$3,975
Base + all options value (sum of deltas)
$3,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333993 · PACKAGING 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.
- Base2016-04-22+$3,975= $3,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-22 | +$3,975 | $3,975 | TABLE TOP BREAD BAGGER FOR BEDFORD FOOD SERVICE |
Related awards · 8
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 HGV6K3W41RX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $15,208 | FY2021 |
| VA797M765E10006 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $68,384 | FY2011 |
| VA797M765E10007 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $38,215 | FY2011 |
Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0390 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,215 | FY2026 |
| 36C24125P0261 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,236 | FY2025 |
| 36C24124P0787 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,265 | FY2024 |
| 36C24124P0785 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,037 | FY2024 |
| 36C24123P1294 | EMERGENCY PLANNING MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,152 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1075_3600_-NONE-_-NONE- · retrieved 2026-09-26.