Description
PURCHASE OF FOOD SERVICE EQUIPMENT
First action · last action
2009-02-20 · 2009-02-20
Transactions
1
First transaction's obligation
$47,112
Base + all options value (sum of deltas)
$47,112
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0168U
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-02-20+$47,112= $47,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-20 | +$47,112 | $47,112 | PURCHASE OF FOOD SERVICE EQUIPMENT |
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 JCTAPXNM51F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607A00026 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,395 | FY2010 |
| V575P00132 | 575S-GRAND JUNCTION SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,433 | FY2010 |
| V632R00492 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,835 | FY2010 |
| V631P93037 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,957 | FY2009 |
| V578P90227 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $8,174 | FY2009 |
| V673A90585 | 673S-TAMPA SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,761 | FY2009 |
Other recipients under 7320 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4672 | CUNA SUPPLY LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $16,995 | FY2012 |
| VA24812F4075 | IFE GROUP | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA573A10699 | GILL GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $18,079 | FY2011 |
| VA573A10462 | DIETARY EQUIPMENT INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $42,262 | FY2011 |
| VA573A10299 | GILL GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $11,862 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90222_3600_GS07F0168U_4730 · retrieved 2026-09-26.