Description
REPAIR OF KITCHEN STEAMERS AND KETTLES IGF::OT::IGF
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.
- Base2018-06-13+$33,992= $33,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-13 | +$33,992 | $33,992 | REPAIR OF KITCHEN STEAMERS AND KETTLES IGF::OT::IGF |
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 WJRJYPQ2NW88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0331 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $677,536 | FY2025 |
| 36C25024P1457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $99,802 | FY2024 |
| 36C26123P1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $609,688 | FY2023 |
| 36C25023P1430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $239,524 | FY2023 |
| 36C26122P1432 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $345,784 | FY2022 |
| 36C26121P1383 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $321,559 | FY2021 |
Other recipients under J036 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0847 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,941 | FY2026 |
| 36C24125P0727 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,470 | FY2025 |
| 36C24124P1089 | ENERGY MACHINERY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,135 | FY2024 |
| 36C24124P0078 | STEELCOBELIMED INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $366,040 | FY2024 |
| 36C24124P0056 | PINE STATE ELEVATOR CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $468,980 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1291_3600_-NONE-_-NONE- · retrieved 2026-09-26.