Description
IGF::OT::IGF. FOR THE PURCHASE OF A MOBILE HEATED CART FOR THE VAMC FRESNO, CA.
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.
- Base2014-05-06+$20,189= $20,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$20,189 | $20,189 | IGF::OT::IGF. FOR THE PURCHASE OF A MOBILE HEATED CART FOR THE VAMC FRESNO, CA. |
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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under 7310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2840 | EAST BAY RESTAURANT SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $39,804 | FY2015 |
| VA26115F2727 | BIG JOHN CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,126 | FY2015 |
| VA26114F3321 | DIETARY EQUIPMENT INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $92,164 | FY2014 |
| VA26114F2448 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,385 | FY2014 |
| VA26113P2718 | BLUDAU, THOMAS | 261-NETWORK CONTRACT OFFICE 21 | $5,616 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1780_3600_GS07F0332J_4730 · retrieved 2026-09-26.