Award recordCONTRACT

HERITAGE FOOD SERVICE GROUP, INC.

PIID VA25116P1662· VHA· 506-ANN ARBOR (00506)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2016· $3,990 net obligations· UEI LGSGZMD8YVD6· IN

Description

BEARING HOUSING ASSEMBLY KIT

First action · last action
2016-05-16 · 2016-08-30
Transactions
2
First transaction's obligation
$3,975
Base + all options value (sum of deltas)
$3,990
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$3,990$0Base award · 2016-05-16 · this action $3,975 · running total $3,975Modification P00001 · 2016-08-30 · this action $15 · running total $3,990
  • Base2016-05-16+$3,975= $3,975
  • Mod P000012016-08-30+$15= $3,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-16+$3,975$3,975BEARING HOUSING ASSEMBLY KIT
Mod P00001· FUNDING ONLY ACTION2016-08-30+$15$3,990BEARING HOUSING ASSEMBLY KIT

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 LGSGZMD8YVD6)

AwardOffice · PSC / listingNet obligationsFY
VA24817P1477248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$4,382FY2017
VA24916P2834621-MOUNTAIN HOME (00621) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$4,446FY2016
VA26314P1131437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$7,193FY2014
VA24313P1340243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,806FY2013
VA24313P1056243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$18,325FY2013
VA25613P0108667-SHREVEPORT · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,843FY2013

Other recipients under 7320 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F4501GOVERNMENT SALES, LLC506-ANN ARBOR (00506)$15,082FY2017
VA25017F4418TARI, INC.506-ANN ARBOR (00506)$7,192FY2017
VA25017P4364CULINARY DEPOT INC.506-ANN ARBOR (00506)$3,940FY2017
VA25017P3841VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC506-ANN ARBOR (00506)$62,800FY2017
VA25017P3529AEGIS BUSINESS SOLUTIONS LLC506-ANN ARBOR (00506)$22,894FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1662_3600_-NONE-_-NONE- · retrieved 2026-09-26.