Award recordCONTRACT

DIETARY EQUIPMENT INCORPORATED

PIID VA25112F2298· VHA· 583-INDIANAPOLIS· 4110 · REFRIGERATION EQUIPMENT· FY2012· $68,874 net obligations· UEI TKG9ZQYZDPY3· SC

Description

EXCHANGE OF MEAL CARTS.

Base award description: KITCHEN EQUIPMENT.

First action · last action
2012-08-30 · 2013-02-26
Transactions
3
First transaction's obligation
$60,425
Base + all options value (sum of deltas)
$68,874
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0082J
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$68,874$0Base award · 2012-08-30 · this action $60,425 · running total $60,425Modification P00001 · 2012-12-20 · this action $8,449 · running total $68,874Modification P00003 · 2013-02-26 · this action $0 · running total $68,874
  • Base2012-08-30+$60,425= $60,425
  • Mod P000012012-12-20+$8,449= $68,874
  • Mod P000032013-02-26+$0= $68,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$60,425$60,425KITCHEN EQUIPMENT.
Mod P00001· CHANGE ORDER2012-12-20+$8,449$68,874EXCHANGE OF MEAL CARTS.
Mod P00003· CHANGE ORDER2013-02-26+$0$68,874EXCHANGE OF MEAL CARTS.

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 TKG9ZQYZDPY3)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0267247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$39,172FY2026
36C26226P0792262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT$32,480FY2026
36C24726P0461247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$76,660FY2026
36C24925F0192249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$16,275FY2025
36C24725P0388247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$21,413FY2025
36C24824F0220248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$164,846FY2024

Other recipients under 4110 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0255GILL GROUP, INC.583-INDIANAPOLIS$5,751FY2016
VA25114F0688ABSOCOLD CORPORATION583-INDIANAPOLIS$816FY2014
VA25113F2716PUEBLO HOTEL SUPPLY CO583-INDIANAPOLIS$20,638FY2013
VA25112F2050RESTAURANT SUPPLY, LLC583-INDIANAPOLIS$7,705FY2012
VA25112F1145CAPITOL SUPPLY, INC.583-INDIANAPOLIS$6,864FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2298_3600_GS07F0082J_4730 · retrieved 2026-09-26.