Description
ALTO SHAAM OVEN REPLACEMENT
First action · last action
2021-08-26 · 2022-01-12
Transactions
2
First transaction's obligation
$69,829
Base + all options value (sum of deltas)
$69,829
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333241 · FOOD PRODUCT MACHINERY MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-08-26+$69,829= $69,829
- Mod P000012022-01-12+$0= $69,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$69,829 | $69,829 | ALTO SHAAM OVEN REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | +$0 | $69,829 | ALTO SHAAM OVEN REPLACEMENT |
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 DN2BNLGCMF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,267 | FY2025 |
| 36C26022P1048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,667 | FY2022 |
| 36C24621P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $191,732 | FY2021 |
| 36C25018P1944 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,000 | FY2018 |
| VA24415P1744 | 244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,226 | FY2015 |
| VA24114F0963 | 241-NETWORK CONTRACT OFFICE 01 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,125 | FY2014 |
Other recipients under 7310 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0873 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,015 | FY2026 |
| 36C24226F0071 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,680 | FY2026 |
| 36C24225F0175 | IFE GROUP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $78,877 | FY2025 |
| 36C24225N0471 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,780 | FY2025 |
| 36C24225F0058 | GILL GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,535 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1380_3600_-NONE-_-NONE- · retrieved 2026-09-26.