Description
CAMBRO CARTS AND DRYING RACKS
First action · last action
2017-02-20 · 2017-02-20
Transactions
1
First transaction's obligation
$36,264
Base + all options value (sum of deltas)
$36,264
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F197BA
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2017-02-20+$36,264= $36,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-20 | +$36,264 | $36,264 | CAMBRO CARTS AND DRYING RACKS |
Related awards · 10
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 L77NAX33K6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5532 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $41,752 | FY2018 |
| VA25017F4418 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,192 | FY2017 |
| VA24917F2855 | 596-LEXINGTON(00596) · 4110 · REFRIGERATION EQUIPMENT | $28,136 | FY2017 |
| VA25616F1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,698 | FY2016 |
| VA24116F1134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,939 | FY2016 |
| VA24816F2679 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,857 | FY2016 |
Other recipients under 7360 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0576 | A&M COLD STORAGE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,284 | FY2022 |
| 36C24721F0205 | IFE GROUP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $196,054 | FY2021 |
| 36C24718P2641 | A-Z SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,206 | FY2018 |
| 36C24718F1832 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,455 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F0960_3600_GS07F197BA_4732 · retrieved 2026-09-26.