Description
THERMAL TRAY DELIVERY SYSTEM
First action · last action
2009-05-22 · 2009-05-22
Transactions
1
First transaction's obligation
$28,983
Base + all options value (sum of deltas)
$28,983
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0176L
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2009-05-22+$28,983= $28,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$28,983 | $28,983 | THERMAL TRAY DELIVERY SYSTEM |
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 JJQ9RMJ51WK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA54610509 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54,173 | FY2011 |
| VA652A00989 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $35,080 | FY2010 |
| VA548C90616 | 548-WEST PALM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $697,292 | FY2009 |
| V548C90616 | 548S-WEST PALM SMALL PURCHASING · 4110 · REFRIGERATION EQUIPMENT | $693,910 | FY2009 |
| VA544P97606 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $5,693 | FY2009 |
| VA528A95371 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $40,585 | FY2009 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4796 | SARATOGA TRADING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,545 | FY2015 |
| VA24615F2418 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2015 |
| VA24615F1221 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,617 | FY2015 |
| VA24614F6813 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,205 | FY2014 |
| VA24614P6809 | FOOD SERVICE SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,718 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A90640_3600_GS07F0176L_4730 · retrieved 2026-09-26.