Description
FRESH PRODUCE VA SAN DIEGO
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$18,581
Base + all options value (sum of deltas)
$18,581
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26214D0057
NAICS
311411 · FROZEN FRUIT, JUICE, AND VEGETABLE 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.
- Base2014-04-01+$18,581= $18,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$18,581 | $18,581 | FRESH PRODUCE VA SAN DIEGO |
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 Q4FFZL342FL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $69,623 | FY2017 |
| VA26216J0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $75,603 | FY2016 |
| VA26215D0235 | 262-NETWORK CONTRACT OFFICE 22 · 8915 · FRUITS AND VEGETABLES | $0 | FY2015 |
| VA26215J8408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $262,955 | FY2015 |
| VA26215P5183 | 262-NETWORK CONTRACT OFFICE 22 · 8915 · FRUITS AND VEGETABLES | $122,762 | FY2015 |
| VA26215J0514 | 262-NETWORK CONTRACT OFFICE 22 · 8915 · FRUITS AND VEGETABLES | $21,001 | FY2015 |
Other recipients under 8915 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J2597 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $21,001 | FY2014 |
| VA26214P2422 | GET FRESH SALES INC | 262-NETWORK CONTRACT OFFICE 22 | $29,999 | FY2014 |
| VA26214J2573 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,000 | FY2014 |
| VA26213J2949 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,334 | FY2013 |
| VA26213J2948 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $95,019 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J3942_3600_VA26214D0057_3600 · retrieved 2026-09-27.