Description
COLD FOOD SERVER "IGF::OT::IGF"
First action · last action
2013-04-19 · 2013-11-18
Transactions
3
First transaction's obligation
$5,274
Base + all options value (sum of deltas)
$4,596
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2013-04-19+$5,274= $5,274
- Mod P000012013-07-09+$0= $5,274
- Mod P000022013-11-18-$678= $4,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$5,274 | $5,274 | COLD FOOD SERVER "IGF::OT::IGF" |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-09 | +$0 | $5,274 | COLD FOOD SERVER "IGF::OT::IGF" |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-18 | −$678 | $4,596 | COLD FOOD SERVER "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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under 7320 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2648 | ALDEVRA LLC | 646-PITTSBURG | $17,180 | FY2014 |
| VA24414F2573 | THE OFFICE GROUP INC | 646-PITTSBURG | $12,039 | FY2014 |
| VA24413F4658 | DIETARY EQUIPMENT INCORPORATED | 646-PITTSBURG | $208,658 | FY2013 |
| VA24413F4661 | IFE GROUP | 646-PITTSBURG | $0 | FY2013 |
| VA24412F2268 | IFE GROUP | 646-PITTSBURG | $15,413 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2915_3600_-NONE-_-NONE- · retrieved 2026-09-26.