Description
KITCHEN EQUIPMENT
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$77,503
Base + all options value (sum of deltas)
$77,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0318W
NAICS
312112 · BOTTLED WATER 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.
- Base2011-07-14+$77,503= $77,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$77,503 | $77,503 | KITCHEN EQUIPMENT |
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 DY4DPB4FG9S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F7796F | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,790 | FY2013 |
| VA24613F5284 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,009 | FY2013 |
| VA26013F1194 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2013 |
| VA25913F2151 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,179 | FY2013 |
| VA24813F2968 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,796 | FY2013 |
| VA24813F3032 | 248-NETWORK CONTRACT OFFICE 8 · 4110 · REFRIGERATION EQUIPMENT | $8,754 | FY2013 |
Other recipients under 7320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3530 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,387 | FY2016 |
| VA26215P0533 | ST ENGINEERING AETHON INC | 262-NETWORK CONTRACT OFFICE 22 | $19,964 | FY2015 |
| VA26215F2948 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $178,528 | FY2015 |
| VA26214P7721 | KATOM RESTAURANT SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,319 | FY2014 |
| VA26214F7207 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10472_3600_GS07F0318W_4730 · retrieved 2026-09-26.