Description
DOME LID
First action · last action
2014-08-26 · 2014-08-26
Transactions
1
First transaction's obligation
$10,718
Base + all options value (sum of deltas)
$10,718
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2014-08-26+$10,718= $10,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$10,718 | $10,718 | DOME LID |
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 XEXMEJ2MY2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $44,513 | FY2025 |
| 36C24724P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $36,098 | FY2024 |
| 36C24723P0070 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $1,491 | FY2023 |
| 36C24722P0043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7340 · CUTLERY AND FLATWARE | $49,870 | FY2022 |
| 36C24720P1355 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,813 | FY2020 |
| 36C24718P1113 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $55,811 | FY2018 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4796 | SARATOGA TRADING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,545 | FY2015 |
| VA24615F2418 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2015 |
| VA24615F1221 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,617 | FY2015 |
| VA24614F6813 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,205 | FY2014 |
| VA24614F6337 | DIETARY EQUIPMENT INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $15,665 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6809_3600_-NONE-_-NONE- · retrieved 2026-09-26.