Award recordCONTRACT

CITISCO, LLC

PIID VA26216F2129· VHA· 262-NETWORK CONTRACT OFFICE 22· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2016· $0 net obligations· UEI ZC8MF2WXT1V4· GA

Description

THE CANTEEN LOCATED AT THE DEPT. OF VETERAN AFFAIRS LONG BEACH HEALTH CARE SYSTEM REQUIRES A NEW REPLACEMENT HENNY PENNY COMBI-STEAMER OVEN ELECTRIC BRAND SPECIFIC TO REPLACE THE OLD OVEN WHICH IS BEYOND REPAIR. THE NEED FOR THE PRODUCT IS IMMEDIATELY AND NEEDS TO BE EXPEDITED WITH A SENSE OF URGENCY.

First action · last action
2016-01-25 · 2016-02-18
Transactions
2
First transaction's obligation
$13,196
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 transactions

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.

$13,196$0Base award · 2016-01-25 · this action $13,196 · running total $13,196Modification P00001 · 2016-02-18 · this action -$13,196 · running total $0
  • Base2016-01-25+$13,196= $13,196
  • Mod P000012016-02-18-$13,196= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-25+$13,196$13,196THE CANTEEN LOCATED AT THE DEPT. OF VETERAN AFFAIRS LONG BEACH HEALTH CARE SYSTEM REQUIRES A NEW REPLACEMENT H…
Mod P00001· CHANGE ORDER2016-02-18−$13,196$0THE CANTEEN LOCATED AT THE DEPT. OF VETERAN AFFAIRS LONG BEACH HEALTH CARE SYSTEM REQUIRES A NEW REPLACEMENT H…

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 ZC8MF2WXT1V4)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1106252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT$36,886FY2023
36C25723P0671257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT$13,491FY2023
36C24823F0340248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$36,310FY2023
36C24523F0583245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$10,930FY2023
36C24823F0220248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$46,148FY2023
36C24723F0138247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$13,592FY2023

Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1665ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22$13,373FY2016
VA26215P4755WAYFAIR LLC262-NETWORK CONTRACT OFFICE 22$30,691FY2015
VA26215F3811MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.262-NETWORK CONTRACT OFFICE 22$11,490FY2015
VA26215F3450IFE GROUP262-NETWORK CONTRACT OFFICE 22$20,212FY2015
VA26215F2260IFE GROUP262-NETWORK CONTRACT OFFICE 22$42,651FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2129_3600_-NONE-_-NONE- · retrieved 2026-09-26.