Description
BASE-X MOBILE KITCHEN SYSTEM FOR SAVAHCS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$252,886
Base + all options value (sum of deltas)
$252,886
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2011-09-27+$252,886= $252,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$252,886 | $252,886 | BASE-X MOBILE KITCHEN SYSTEM FOR SAVAHCS |
Related awards · 7
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 LX5BF78ZTHW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F3041 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,998 | FY2013 |
| VA25812C0121 | 258-NETWORK CONTRACT OFFICE 18 · 8340 · TENTS AND TARPAULINS | $354,395 | FY2012 |
| V504A17019 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $330,613 | FY2011 |
| V519A10035 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $180,288 | FY2011 |
| VA693A10571 | 693-WILKES-BARRE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $29,632 | FY2011 |
| VA593A10380 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,605 | FY2011 |
Other recipients under 8340 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678A10136 | PARTIES PLUS TUCSON, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $3,542 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A10283_3600_-NONE-_-NONE- · retrieved 2026-09-26.