Description
DEEP FRYER / EQUIPMENT
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$5,604
Base + all options value (sum of deltas)
$5,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-08-01+$5,604= $5,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$5,604 | $5,604 | DEEP FRYER / EQUIPMENT |
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 FM44T2NCG746)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0742 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $73,321 | FY2019 |
| 36C25218F3799 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,217 | FY2018 |
| 36C24918P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,875 | FY2018 |
| VA24117F2181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,379 | FY2017 |
| VA24916F0247 | 581-HUNTINGTON · 4110 · REFRIGERATION EQUIPMENT | $6,776 | FY2016 |
| VA26214P7721 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,319 | FY2014 |
Other recipients under 7320 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2235 | GLOBE EQUIPMENT COMPANY INC, THE | 621-MOUNTAIN HOME | $5,089 | FY2015 |
| VA24914F0983 | GILL GROUP, INC. | 621-MOUNTAIN HOME | $18,286 | FY2014 |
| VA24913F0589 | ACCUTEMP PRODUCTS INC | 621-MOUNTAIN HOME | $3,582 | FY2013 |
| VA24913P0548 | PUEBLO HOTEL SUPPLY CO | 621-MOUNTAIN HOME | $2,602 | FY2013 |
| VA24913F3281 | RESTAURANT SUPPLY, LLC | 621-MOUNTAIN HOME | $4,303 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.