Award recordCONTRACT

FOODSERVICEWAREHOUSE.COM, LLC

PIID VA24614F5244· VHA· 246-NETWORK CONTRACTING OFFICE 6· 4110 · REFRIGERATION EQUIPMENT· FY2014· $23,126 net obligations· UEI WSL8A6VQ1M99· CO

Description

IFG::OT::IGF ICE MAKERS AND STORAGE FEES

Base award description: 7EA ICE DISPENSER

First action · last action
2014-07-01 · 2015-09-04
Transactions
2
First transaction's obligation
$20,478
Base + all options value (sum of deltas)
$23,126
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS07F0182Y
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 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.

$23,126$0Base award · 2014-07-01 · this action $20,478 · running total $20,478Modification P00001 · 2015-09-04 · this action $2,648 · running total $23,126
  • Base2014-07-01+$20,478= $20,478
  • Mod P000012015-09-04+$2,648= $23,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$20,478$20,4787EA ICE DISPENSER
Mod P00001· CHANGE ORDER2015-09-04+$2,648$23,126IFG::OT::IGF ICE MAKERS AND STORAGE FEES

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 WSL8A6VQ1M99)

AwardOffice · PSC / listingNet obligationsFY
VA26115F2028261-NETWORK CONTRACT OFFICE 21 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$5,790FY2015
VA24615F4940246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT$5,553FY2015
VA25915F1813259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2015
VA25715F0927671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT$8,732FY2015
VA25715F0775671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT$7,788FY2015
VA25114P2881553-DETROIT · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$6,025FY2014

Other recipients under 4110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3497STAR CREATIONS INC.246-NETWORK CONTRACTING OFFICE 6$3,614FY2016
VA24616F3438ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$9,219FY2016
VA24616F2678HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$3,859FY2016
VA24616F2466ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$10,800FY2016
VA24616F2363GOVERNMENT SCIENTIFIC SOURCE INC246-NETWORK CONTRACTING OFFICE 6$7,390FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5244_3600_GS07F0182Y_4732 · retrieved 2026-09-26.