Description
FOOD DELIVERY CARTS
First action · last action
2014-07-18 · 2014-09-30
Transactions
2
First transaction's obligation
$24,912
Base + all options value (sum of deltas)
$26,115
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD 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.
- Base2014-07-18+$24,912= $24,912
- Mod P000012014-09-30+$1,204= $26,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$24,912 | $24,912 | FOOD DELIVERY CARTS |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-30 | +$1,204 | $26,115 | FOOD DELIVERY CARTS |
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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C24826P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $44,037 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24525F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $97,571 | FY2025 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
Other recipients under 3605 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26313F1708 | CULINARY DEPOT INC. | 437-FARGO VA MEDICAL CENTER | $4,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1104_3600_-NONE-_-NONE- · retrieved 2026-09-26.