Award recordCONTRACT

FOOD SERVICE SUPPLY INC

PIID VA5491P3002· VHA· 549S-DALLAS SMALL PURCHASE· 7360 · SET KIT & OUTFIT FOOD PREP & SERV· FY2011· $11,506 net obligations· UEI XEXMEJ2MY2W7· GA

Description

549-1P3002 - 549-11-1-119-0006 - SOUP BOWL&COVER LIDS - FOOD SERVICE SUPPLY INC - GS-07F-0306V - NUTRITION&FOOD SERVICE - FY 11

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$11,506
Base + all options value (sum of deltas)
$11,506
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0306V
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.

$11,506$0Base award · 2010-10-01 · this action $11,506 · running total $11,506
  • Base2010-10-01+$11,506= $11,506
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$11,506$11,506549-1P3002 - 549-11-1-119-0006 - SOUP BOWL&COVER LIDS - FOOD SERVICE SUPPLY INC - GS-07F-0306V - NUTRITION&FOO…

Related awards · 7

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 XEXMEJ2MY2W7)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0001247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE$44,513FY2025
36C24724P0104247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE$36,098FY2024
36C24723P0070247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE$1,491FY2023
36C24722P0043247-NETWORK CONTRACT OFFICE 7 (36C247) · 7340 · CUTLERY AND FLATWARE$49,870FY2022
36C24720P1355247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$30,813FY2020
36C24718P1113247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$55,811FY2018

Other recipients under 7360 from 549S-DALLAS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V549PM8207AMERICAN PRODUCT DISTRIBUTORS INC549S-DALLAS SMALL PURCHASE$50FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5491P3002_3600_GS07F0306V_4730 · retrieved 2026-09-26.