Description
FOOD SERVICE EQUIPMENT
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$10,540
Base + all options value (sum of deltas)
$10,540
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
311999 · ALL OTHER MISCELLANEOUS FOOD 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.
- Base2015-08-27+$10,540= $10,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$10,540 | $10,540 | FOOD SERVICE EQUIPMENT |
Related awards · 7
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 K4ADZHLX2832)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0881 | 246-NETWORK CONTRACTING OFFICE 6 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $3,430 | FY2013 |
| V501Q83565 | 501S-ALBUQUERQUE SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $627 | FY2008 |
Other recipients under 7320 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F3349 | GOVERNMENT SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $15,390 | FY2015 |
| VA25915F2244 | GOVERNMENT SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,923 | FY2015 |
| VA25915F1813 | FOODSERVICEWAREHOUSE.COM, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914F4443 | CITISCO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,027 | FY2014 |
| VA25914F4240 | IFE GROUP | 259-NETWORK CONTRACT OFFICE 19 | $15,344 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4499_3600_-NONE-_-NONE- · retrieved 2026-09-26.