Description
PLANETARY MIXER
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$4,525
Base + all options value (sum of deltas)
$4,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0211V
NAICS
312112 · BOTTLED WATER 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.
- Base2013-07-10+$4,525= $4,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$4,525 | $4,525 | PLANETARY MIXER |
Related awards · 10
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 CJ73BZX248A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0376 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $141,004 | FY2026 |
| 36C24726P0769 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $177,944 | FY2026 |
| 36C26026F0311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $37,489 | FY2026 |
| 36C25226F0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $123,577 | FY2026 |
| 36C26226F0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,606 | FY2026 |
| 36C24426F0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $39,547 | FY2026 |
Other recipients under 3605 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1104 | IFE GROUP | 437-FARGO VA MEDICAL CENTER | $26,115 | FY2014 |
| VA26314P1131 | HERITAGE FOOD SERVICE GROUP, INC. | 437-FARGO VA MEDICAL CENTER | $7,193 | FY2014 |
| VA26314F0919 | VALIANT EQUIPMENT, L.L.C. | 437-FARGO VA MEDICAL CENTER | $6,811 | FY2014 |
| VA26314F0418 | PUEBLO HOTEL SUPPLY CO | 437-FARGO VA MEDICAL CENTER | $8,584 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1708_3600_GS07F0211V_4730 · retrieved 2026-09-26.