Description
COOKING CARTS
First action · last action
2013-06-06 · 2013-06-06
Transactions
1
First transaction's obligation
$3,604
Base + all options value (sum of deltas)
$3,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0211V
NAICS
312112 · BOTTLED WATER 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.
- Base2013-06-06+$3,604= $3,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$3,604 | $3,604 | COOKING 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 CJ73BZX248A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0376 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $141,004 | FY2026 |
| 36C24726P0769 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $177,944 | FY2026 |
| 36C26026F0311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $37,489 | FY2026 |
| 36C25226F0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $123,577 | FY2026 |
| 36C26226F0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,606 | FY2026 |
| 36C24426F0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $39,547 | FY2026 |
Other recipients under 7310 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2702 | NOBLE SUPPLY & LOGISTICS, LLC | 506-ANN ARBOR | $7,222 | FY2014 |
| VA25114F2568 | GILL GROUP, INC. | 506-ANN ARBOR | $23,558 | FY2014 |
| VA25114F2570 | GILL GROUP, INC. | 506-ANN ARBOR | $27,620 | FY2014 |
| VA25114F2369 | GILL GROUP, INC. | 506-ANN ARBOR | $88,775 | FY2014 |
| VA25113F3227 | GOVERNMENT SALES, LLC | 506-ANN ARBOR | $182,070 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2132_3600_GS07F0211V_4730 · retrieved 2026-09-27.