Award recordCONTRACT

IFE GROUP

PIID VA24314F0235· VHA· 243-NETWORK CONTRACTING OFFICE 03· 4110 · REFRIGERATION EQUIPMENT· FY2013· $215,617 net obligations· UEI CXLGHMYZU2W8· CA

Description

FOOD REFRIGERATOR

First action · last action
2013-09-27 · 2015-04-09
Transactions
4
First transaction's obligation
$203,930
Base + all options value (sum of deltas)
$215,617
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0462N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 4 transactions

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.

$217,570$0Base award · 2013-09-27 · this action $203,930 · running total $203,930Modification P00001 · 2014-01-17 · this action $7,299 · running total $211,229Modification P00002 · 2014-05-12 · this action $6,341 · running total $217,570Modification P00003 · 2015-04-09 · this action -$1,953 · running total $215,617
  • Base2013-09-27+$203,930= $203,930
  • Mod P000012014-01-17+$7,299= $211,229
  • Mod P000022014-05-12+$6,341= $217,570
  • Mod P000032015-04-09-$1,953= $215,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$203,930$203,930FOOD REFRIGERATOR
Mod P00001· CHANGE ORDER2014-01-17+$7,299$211,229FOOD REFRIGERATOR
Mod P00002· CHANGE ORDER2014-05-12+$6,341$217,570FOOD REFRIGERATOR
Mod P00003· CHANGE ORDER2015-04-09−$1,953$215,617FOOD REFRIGERATOR

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 CXLGHMYZU2W8)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0401252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$74,441FY2026
36C24826P1161248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$44,037FY2026
36C26226F0362262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$36,317FY2026
36C25926P0132NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,335FY2026
36C24525F0707245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$97,571FY2025
36C24225F0191242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$20,265FY2025

Other recipients under 4110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1077ALDEVRA LLC243-NETWORK CONTRACTING OFFICE 03$20,686FY2016
VA24315F4328GOVERNMENT SALES, LLC243-NETWORK CONTRACTING OFFICE 03$7,084FY2015
VA24315F4141GOVERNMENT SALES, LLC243-NETWORK CONTRACTING OFFICE 03$9,543FY2015
VA24315F3512ALL BUSINESS MACHINES, INC.243-NETWORK CONTRACTING OFFICE 03$18,668FY2015
VA24315F3168GILL GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$8,303FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F0235_3600_GS07F0462N_4730 · retrieved 2026-09-26.