Description
FOOD PROCESSOR
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$13,847
Base + all options value (sum of deltas)
$13,847
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
335221 · HOUSEHOLD COOKING APPLIANCE 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.
- Base2013-09-30+$13,847= $13,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$13,847 | $13,847 | FOOD PROCESSOR |
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 E9QYLQ21LFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1559 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,125 | FY2025 |
| 36C25625N0940 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,547 | FY2025 |
| 36C25023F1059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,354 | FY2023 |
| 36C26222P0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,803 | FY2022 |
| 36C24921N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $10,421 | FY2021 |
| 36C26221C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $9,597 | FY2021 |
Other recipients under 7320 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1142 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,483 | FY2016 |
| VA24715F0047 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $96,796 | FY2015 |
| VA24715F2436 | DIETARY EQUIPMENT INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $7,447 | FY2015 |
| VA24715F2384 | DIETARY EQUIPMENT INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715F1631 | CAPITOL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,806 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3199_3600_-NONE-_-NONE- · retrieved 2026-09-26.