Description
GS-07F-9252G HOSPITALITY CART FOR SERVING FOOD. VOLUNTEER SERVICES RECEIVED DONATED FUNDS.
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.
- Base2011-09-19+$5,102= $5,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$5,102 | $5,102 | GS-07F-9252G HOSPITALITY CART FOR SERVING FOOD. VOLUNTEER SERVICES RECEIVED DONATED FUNDS. |
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under 7310 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2113 | GOVERNMENT SALES, LLC | 636-NEBRASKA WESTERN-IOWA | $6,794 | FY2012 |
| VA26312P1754 | DOUGLAS FOOD STORES INC | 636-NEBRASKA WESTERN-IOWA | $4,992 | FY2012 |
| VA636E14077 | CITISCO, LLC | 636-NEBRASKA WESTERN-IOWA | $9,249 | FY2011 |
| VA636A16068 | DIETARY EQUIPMENT INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $3,687 | FY2011 |
| VA6361PI869 | CENTRAL PRODUCTS LLC | 636-NEBRASKA WESTERN-IOWA | $8,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6361IP854_3600_GS07F9252G_4730 · retrieved 2026-09-26.