Description
MOBILE COOKING CART FOR DETROIT VAMC
First action · last action
2014-09-08 · 2014-09-08
Transactions
1
First transaction's obligation
$6,025
Base + all options value (sum of deltas)
$6,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2014-09-08+$6,025= $6,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$6,025 | $6,025 | MOBILE COOKING CART FOR DETROIT VAMC |
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 WSL8A6VQ1M99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F2028 | 261-NETWORK CONTRACT OFFICE 21 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $5,790 | FY2015 |
| VA24615F4940 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $5,553 | FY2015 |
| VA25915F1813 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2015 |
| VA25715F0927 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $8,732 | FY2015 |
| VA25715F0775 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $7,788 | FY2015 |
| VA24614F5244 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $23,126 | FY2014 |
Other recipients under 7320 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0914 | GILL GROUP, INC. | 553-DETROIT | $22,192 | FY2014 |
| VA25112F2582 | GILL GROUP, INC. | 553-DETROIT | $21,484 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2881_3600_-NONE-_-NONE- · retrieved 2026-09-26.