Description
THIS IS FOR THE PURCHASE AND INSTALL OF GSA SCHEDULE OVEN EQUIPMENT RATIONAL ICP 10-FULL E 480V 3 PH
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.
- Base2025-09-08+$47,621= $47,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-08 | +$47,621 | $47,621 | THIS IS FOR THE PURCHASE AND INSTALL OF GSA SCHEDULE OVEN EQUIPMENT RATIONAL ICP 10-FULL E 480V 3 PH |
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 C7THBHHDPMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0970 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $280,121 | FY2026 |
| 36C24626F0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,445 | FY2026 |
| 36C24826P0786 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $324,168 | FY2026 |
| 36C26026F0205 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,172 | FY2026 |
| 36C26226F0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $19,557 | FY2026 |
| 36C25925P0744 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,917 | FY2025 |
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 |
| 36C24525F0418 | GOVERNMENT SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,097 | 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_36C24525F0598_3600_GS07F0537Y_4732 · retrieved 2026-09-26.