Description
MULTI-TECH HOT/COLD BANQUET CART, FOR BONHAM, TX (NUT&FOOD SVC)
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.
- Base2010-02-09+$39,741= $39,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$39,741 | $39,741 | MULTI-TECH HOT/COLD BANQUET CART, FOR BONHAM, TX (NUT&FOOD SVC) |
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 EFJXCZNJM4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1C990 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7350 · TABLEWARE | $3,229 | FY2011 |
| V528PK0814 | 242-NETWORK CONTRACT OFFICE 02 · 7350 · TABLEWARE | $4,751 | FY2010 |
| V528A04645 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,820 | FY2010 |
| VA504A07019 | 504-AMARILLO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35,909 | FY2010 |
| V528A00577 | 242-NETWORK CONTRACT OFFICE 02 · 7350 · TABLEWARE | $3,065 | FY2010 |
| V674A00166 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
Other recipients under 7320 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5491A5073 | GILL GROUP, INC. | 549-DALLAS | $55,546 | FY2011 |
| V5491A5057 | GILL GROUP, INC. | 549-DALLAS | $19,421 | FY2011 |
| VA5490PM739 | NOBLE SUPPLY & LOGISTICS, LLC | 549-DALLAS | $5,523 | FY2010 |
| VA5490P3171 | DIETARY EQUIPMENT INCORPORATED | 549-DALLAS | $4,162 | FY2010 |
| VA5490P3141 | CULINARY DEPOT INC. | 549-DALLAS | $3,501 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490A5019_3600_GS07F9166G_4730 · retrieved 2026-09-26.