Award recordCONTRACT

BIG JOHN CORP

PIID VA26115F2727· VHA· 261-NETWORK CONTRACT OFFICE 21· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2015· $5,126 net obligations· UEI Y5RHFHWDNVJ5· PA

Description

IGF::OT::IGF. PURCHASE OF GAS BBQ GRILL FOR PTBRC AT VAMC PALO ALTO.

First action · last action
2015-08-10 · 2015-08-10
Transactions
1
First transaction's obligation
$5,126
Base + all options value (sum of deltas)
$5,126
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0177V
NAICS
721214 · RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS)

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.

$5,126$0Base award · 2015-08-10 · this action $5,126 · running total $5,126
  • Base2015-08-10+$5,126= $5,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-10+$5,126$5,126IGF::OT::IGF. PURCHASE OF GAS BBQ GRILL FOR PTBRC AT VAMC PALO ALTO.

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 Y5RHFHWDNVJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25623P1810256-NETWORK CONTRACT OFFICE 16 (36C256) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$13,410FY2023
VA25915F4706259-NETWORK CONTRACT OFFICE 19 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$7,904FY2015

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
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
VA26113P2718BLUDAU, THOMAS261-NETWORK CONTRACT OFFICE 21$5,616FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2727_3600_GS03F0177V_4730 · retrieved 2026-09-26.