Description
FOOD SERVICE ITEMS
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$4,977
Base + all options value (sum of deltas)
$4,977
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
GS07F0594N
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.
- Base2010-09-23+$4,977= $4,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$4,977 | $4,977 | FOOD SERVICE ITEMS |
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 EWTDQKMMTXG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,935 | FY2020 |
| VA25113F2140 | 506-ANN ARBOR · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $1,230 | FY2013 |
| VA25012F1451 | 539-CINCINNATI · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $9,282 | FY2012 |
| VA24412F2069 | 642-PHILADEPHIA · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $18,340 | FY2012 |
| VA24412F1531 | 642-PHILADEPHIA · 7350 · TABLEWARE | $18,340 | FY2012 |
| VA25612F1390 | 520-BILOXI · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,060 | FY2012 |
Other recipients under 7320 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2030 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $6,019 | FY2015 |
| VA25715F0939 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $16,256 | FY2015 |
| VA25715P0463 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 671-SAN ANTONIO | $5,698 | FY2015 |
| VA25715F0438 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $4,949 | FY2015 |
| VA25715P0401 | BALLY REFRIGERATED BOXES, INC. | 671-SAN ANTONIO | $3,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671R01546_3600_GS07F0594N_4730 · retrieved 2026-09-26.