Description
FOOD CART
First action · last action
2015-09-08 · 2015-09-08
Transactions
1
First transaction's obligation
$12,920
Base + all options value (sum of deltas)
$12,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F197BA
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.
- Base2015-09-08+$12,920= $12,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$12,920 | $12,920 | FOOD CART |
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 L77NAX33K6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5532 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $41,752 | FY2018 |
| VA25017F4418 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,192 | FY2017 |
| VA24917F2855 | 596-LEXINGTON(00596) · 4110 · REFRIGERATION EQUIPMENT | $28,136 | FY2017 |
| VA24717F0960 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $36,264 | FY2017 |
| VA25616F1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,698 | FY2016 |
| VA24116F1134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,939 | FY2016 |
Other recipients under 7310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0439 | IFE GROUP | 260-NETWORK CONTRACT OFFICE 20 | $5,884 | FY2016 |
| VA26016F0061 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $6,722 | FY2016 |
| VA26015F4454 | PUEBLO HOTEL SUPPLY CO | 260-NETWORK CONTRACT OFFICE 20 | $12,272 | FY2015 |
| VA26015F0761 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,629 | FY2015 |
| VA26015F0329 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,003 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0729_3600_GS07F197BA_4732 · retrieved 2026-09-26.