Description
RETHERM FOOD CARTS
First action · last action
2009-09-28 · 2011-03-14
Transactions
2
First transaction's obligation
$693,910
Base + all options value (sum of deltas)
$697,292
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0176L
NAICS
333319 · 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.
- Base2009-09-28+$693,910= $693,910
- Mod 12011-03-14+$3,383= $697,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$693,910 | $693,910 | RETHERM FOOD CARTS |
| Mod 1· CHANGE ORDER | 2011-03-14 | +$3,383 | $697,292 | RETHERM FOOD CARTS |
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 JJQ9RMJ51WK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA54610509 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54,173 | FY2011 |
| VA652A00989 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $35,080 | FY2010 |
| V548C90616 | 548S-WEST PALM SMALL PURCHASING · 4110 · REFRIGERATION EQUIPMENT | $693,910 | FY2009 |
| VA544P97606 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $5,693 | FY2009 |
| VA528A95371 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $40,585 | FY2009 |
| VA652A90640 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING BAKING SERVING EQ | $28,983 | FY2009 |
Other recipients under 6530 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3985 | PERMOBIL INC | 548-WEST PALM | $9,058 | FY2012 |
| VA24812F2018 | HILL-ROM, INC. | 548-WEST PALM | $24,158 | FY2012 |
| VA24812P1552 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 548-WEST PALM | $4,905 | FY2012 |
| VA548A10354 | HILL-ROM, INC. | 548-WEST PALM | $31,213 | FY2011 |
| VA573A10839 | BUFFALO SUPPLY INC. | 548-WEST PALM | $48,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C90616_3600_GS07F0176L_4730 · retrieved 2026-09-26.