Award recordCONTRACT

CHICOZAP, INC.

PIID VA26113F0734· VHA· 261-NETWORK CONTRACT OFFICE 21· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2013· $4,242 net obligations· UEI KQJZZM2KU9K4· CA

Description

WATER FILTERING ALTO-SHAAM FOR COMBOOVEN OPERATION

First action · last action
2013-01-09 · 2013-01-09
Transactions
1
First transaction's obligation
$4,242
Base + all options value (sum of deltas)
$4,242
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
GS07F0431W
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.

$4,242$0Base award · 2013-01-09 · this action $4,242 · running total $4,242
  • Base2013-01-09+$4,242= $4,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-09+$4,242$4,242WATER FILTERING ALTO-SHAAM FOR COMBOOVEN OPERATION

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 KQJZZM2KU9K4)

AwardOffice · PSC / listingNet obligationsFY
VA69D15F219869D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS$4,641FY2015
VA26214F2832262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,200FY2014
VA25613F2317256-NETWORK CONTRACT OFFICE 16 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$3,500FY2013
VA25712P1413257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$14,560FY2012
VA25612F1232520-BILOXI · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$7,060FY2012
VA664A10484262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT$20,367FY2011

Other recipients under 7310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2840EAST BAY RESTAURANT SUPPLY, INC.261-NETWORK CONTRACT OFFICE 21$39,804FY2015
VA26115F2727BIG JOHN CORP261-NETWORK CONTRACT OFFICE 21$5,126FY2015
VA26114F3321DIETARY EQUIPMENT INCORPORATED261-NETWORK CONTRACT OFFICE 21$92,164FY2014
VA26114F2448MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$4,385FY2014
VA26114F1780ALADDIN TEMP-RITE LLC261-NETWORK CONTRACT OFFICE 21$20,189FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0734_3600_GS07F0431W_4730 · retrieved 2026-09-26.