Description
HOT FOOD COUNTER
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$103,400
Base + all options value (sum of deltas)
$103,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
75
SDVOSB flag on record
No
NAICS
335211 · ELECTRIC HOUSEWARES AND HOUSEHOLD FAN 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.
- Base2012-09-25+$103,400= $103,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$103,400 | $103,400 | HOT FOOD 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 ZC8MF2WXT1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $36,886 | FY2023 |
| 36C25723P0671 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $13,491 | FY2023 |
| 36C24823F0340 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $36,310 | FY2023 |
| 36C24523F0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $10,930 | FY2023 |
| 36C24823F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $46,148 | FY2023 |
| 36C24723F0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,592 | FY2023 |
Other recipients under 7310 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1043 | PUEBLO HOTEL SUPPLY CO | 512-BALTIMORE | $2,729 | FY2015 |
| VA24515F1586 | GOVERNMENT SALES, LLC | 512-BALTIMORE | $28,285 | FY2015 |
| VA24514F0829 | ALDEVRA LLC | 512-BALTIMORE | $6,614 | FY2014 |
| VA24513F2171 | CULINARY DEPOT INC. | 512-BALTIMORE | $21,489 | FY2013 |
| VA24512F2124 | ALADDIN TEMP-RITE LLC | 512-BALTIMORE | $300,858 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P2104_3600_-NONE-_-NONE- · retrieved 2026-09-26.