Description
FOOD SERVICE CART
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$3,087
Base + all options value (sum of deltas)
$3,087
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-04-30+$3,087= $3,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$3,087 | $3,087 | FOOD SERVICE CART |
Related awards · 10
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 LRHMKYF83YB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P84795 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,656 | FY2008 |
| V542P84278 | 542S-COATESVILLE SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $1,121 | FY2008 |
| V4608Q4159 | 460S-WILMINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $437 | FY2008 |
| V595Q85727 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $350 | FY2008 |
| V542P80964 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $233 | FY2008 |
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 |
| VA6361IP854 | GILL GROUP, INC. | 636-NEBRASKA WESTERN-IOWA | $5,102 | FY2011 |
| VA636E14077 | CITISCO, LLC | 636-NEBRASKA WESTERN-IOWA | $9,249 | FY2011 |
| VA636A16068 | DIETARY EQUIPMENT INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $3,687 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E04038_3600_-NONE-_-NONE- · retrieved 2026-09-26.