Description
TO GET TWO CONVECTION OVENS TO MEET DIETARY NEEDS OF VETERAN PATIENTS. IGF::OT::IGF
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.
- Base2013-09-27+$12,860= $12,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$12,860 | $12,860 | TO GET TWO CONVECTION OVENS TO MEET DIETARY NEEDS OF VETERAN PATIENTS. IGF::OT::IGF |
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 ZVACGJ39M3W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2037 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,032 | FY2015 |
| VA26315F0491 | 437-FARGO VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,112 | FY2015 |
| VA26014F0959 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,057 | FY2014 |
| VA26314F0919 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,811 | FY2014 |
| VA25813F1574 | 258-NETWORK CONTRACT OFFICE 18 · 4110 · REFRIGERATION EQUIPMENT | $7,092 | FY2013 |
| VA26313F1771 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,468 | FY2013 |
Other recipients under 7320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5366 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $67,160 | FY2014 |
| VA24314F5208 | CALICO INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,062 | FY2014 |
| VA24314F5229 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $78,331 | FY2014 |
| VA24314F5187 | THOMPSON & LITTLE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,058 | FY2014 |
| VA24314P4240 | THOMPSON & LITTLE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,428 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F3007_3600_GS07F5822R_4730 · retrieved 2026-09-26.