Description
HEATED FOOD CABINETS
First action · last action
2012-08-18 · 2012-08-18
Transactions
1
First transaction's obligation
$10,795
Base + all options value (sum of deltas)
$10,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333294 · 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.
- Base2012-08-18+$10,795= $10,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-18 | +$10,795 | $10,795 | HEATED FOOD CABINETS |
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 D6GRG17RJFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656P8A182 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $481 | FY2008 |
| V508S83154 | 508S-ATLANTA SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $123 | FY2008 |
Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2129 | CITISCO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F1665 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,373 | FY2016 |
| VA26215P4755 | WAYFAIR LLC | 262-NETWORK CONTRACT OFFICE 22 | $30,691 | FY2015 |
| VA26215F3811 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,490 | FY2015 |
| VA26215F3450 | IFE GROUP | 262-NETWORK CONTRACT OFFICE 22 | $20,212 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2675_3600_-NONE-_-NONE- · retrieved 2026-09-27.