Description
THIS FOR THE PURCHASE AND DELIVERY OF 3 DUKE MANUFACTURING MODEL NO. EP305SW AEROHOT STEAMTABLE PORTABLE HOT FOOD UNIT, 72-3/8"W, ELECTRIC, 5- 12" X 20" SEALED HOT FOOD WELLS WITH INDIVIDUAL DRAINS WITH CORD.
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.
- Base2025-05-20+$9,097= $9,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$9,097 | $9,097 | THIS FOR THE PURCHASE AND DELIVERY OF 3 DUKE MANUFACTURING MODEL NO. EP305SW AEROHOT STEAMTABLE PORTABLE HOT F… |
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 J3M5EM9GLUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0764 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $177,195 | FY2026 |
| 36C24626F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,862 | FY2026 |
| 36C24226P0873 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,015 | FY2026 |
| 36C26226F0350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $249,130 | FY2026 |
| 36C24926F0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $203,754 | FY2026 |
| 36C24526F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $54,989 | FY2026 |
Other recipients under 7310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0376 | CULINARY DEPOT INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,004 | FY2026 |
| 36C24526P0564 | STOCKDALE INDUSTRIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,665 | FY2026 |
| 36C24525F0598 | PUEBLO HOTEL SUPPLY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,621 | FY2025 |
| 36C24524F0639 | ALADDIN TEMP-RITE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,432 | FY2024 |
| 36C24524N0117 | GLOBE EQUIPMENT COMPANY INC, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,650 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0418_3600_GS07F0518T_4730 · retrieved 2026-09-26.