Award recordCONTRACT

PIERCE SALES COMPANY, INC.

PIID VA26014F0359· VHA· 260-NETWORK CONTRACT OFFICE 20· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2014· $0 net obligations· UEI J4C7WLXMLYP5· FL

Description

4 ALA CART MEAL DELIVERY CARTS

First action · last action
2014-02-06 · 2014-02-24
Transactions
3
First transaction's obligation
$58,363
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F020BA
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.

$58,363$0Base award · 2014-02-06 · this action $58,363 · running total $58,363Modification P00001 · 2014-02-20 · this action $0 · running total $58,363Modification P00002 · 2014-02-24 · this action -$58,363 · running total $0
  • Base2014-02-06+$58,363= $58,363
  • Mod P000012014-02-20+$0= $58,363
  • Mod P000022014-02-24-$58,363= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-06+$58,363$58,3634 ALA CART MEAL DELIVERY CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-20+$0$58,3634 ALA CART MEAL DELIVERY CARTS
Mod P00002· LEGAL CONTRACT CANCELLATION2014-02-24−$58,363$04 ALA CART MEAL DELIVERY 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 J4C7WLXMLYP5)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0185260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$25,568FY2026
36C24225F0135242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT$17,139FY2025
36C24825F0074248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$10,923FY2025
36C24124F0249241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT$27,478FY2024
36C24624F0279246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT$23,656FY2024
36C25224F0233252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$13,600FY2024

Other recipients under 7310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0439IFE GROUP260-NETWORK CONTRACT OFFICE 20$5,884FY2016
VA26016F0061GLOBE EQUIPMENT COMPANY INC, THE260-NETWORK CONTRACT OFFICE 20$6,722FY2016
VA26015F4454PUEBLO HOTEL SUPPLY CO260-NETWORK CONTRACT OFFICE 20$12,272FY2015
VA26015F0761GOVERNMENT SALES, LLC260-NETWORK CONTRACT OFFICE 20$3,629FY2015
VA26015F0729TARI, INC.260-NETWORK CONTRACT OFFICE 20$12,920FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0359_3600_GS07F020BA_4732 · retrieved 2026-09-26.