Description
CUSTOM MADE CHEF'S TABLE FOR THE FOOD/ROOM SERVICE PROJECT AT FHCC NORTH CHICAGO.
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.
- Base2012-05-07+$44,454= $44,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$44,454 | $44,454 | CUSTOM MADE CHEF'S TABLE FOR THE FOOD/ROOM SERVICE PROJECT AT FHCC NORTH CHICAGO. |
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 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 7360 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P1880 | STRACK AND VAN TIL SUPER MARKET INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,800 | FY2015 |
| VA69D15F0602 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,284 | FY2015 |
| VA69D13F3336 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,845 | FY2013 |
| VA69D12F3769 | CAMBRO MANUFACTURING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $43,112 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0009_3600_GS07F0318W_4730 · retrieved 2026-09-26.