Description
GROEN (2)GSSP-BL-10ES SMARTSTEAM PRO TO INCLUDE NECESSARY WARRANTIES, WATER TREATMENT SYSTEM, INSTALLATION AND START-UP TESTING.
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.
- Base2026-03-13+$40,433= $40,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-13 | +$40,433 | $40,433 | GROEN (2)GSSP-BL-10ES SMARTSTEAM PRO TO INCLUDE NECESSARY WARRANTIES, WATER TREATMENT SYSTEM, INSTALLATION AND… |
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 U9PKUDH7SPX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $22,900 | FY2026 |
| 36C25026N0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $22,971 | FY2026 |
| 36C25625F0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $46,705 | FY2025 |
| 36C24825N0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,364 | FY2025 |
| 36C26124F0374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $37,952 | FY2024 |
| 36C25024F0630 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $19,074 | FY2024 |
Other recipients under 7310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0293 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,255 | FY2026 |
| 36C24426F0195 | CULINARY DEPOT INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,075 | FY2026 |
| 36C24426F0188 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,251 | FY2026 |
| 36C24426F0166 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,846 | FY2026 |
| 36C24426F0141 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,406 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0190_3600_47QSWA21D001S_4732 · retrieved 2026-09-26.