Description
PURCHASE OF FOOD SERVICE DEMONSTRATION CART/TABLE
First action · last action
2011-12-23 · 2011-12-23
Transactions
2
First transaction's obligation
$5,155
Base + all options value (sum of deltas)
$5,155
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-12-23+$5,155= $5,155
- Mod 12011-12-23+$0= $5,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$5,155 | $5,155 | PURCHASE OF FOOD SERVICE DEMONSTRATION CART/TABLE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-23 | +$0 | $5,155 | PURCHASE OF FOOD SERVICE DEMONSTRATION CART/TABLE |
Related awards · 8
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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA512C10916 | 512-BALTIMORE · N071 · INSTALL OF FURNITURE | $14,384 | FY2011 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
| VA590VA1246 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $172,381 | FY2011 |
Other recipients under 7310 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4674 | KATOM RESTAURANT SUPPLY, INC. | 675-ORLANDO | $10,127 | FY2012 |
| VA24812F2692 | DIETARY EQUIPMENT INCORPORATED | 675-ORLANDO | $10,030 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0855_3600_-NONE-_-NONE- · retrieved 2026-09-27.