Description
KITCHEN PROJECT EQUIPMENT FOR NEW CONSTRUCTION, FRYER, SKILLET, STEAMER, CONVECTION OVEN
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.
- Base2025-09-25+$97,571= $97,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$97,571 | $97,571 | KITCHEN PROJECT EQUIPMENT FOR NEW CONSTRUCTION, FRYER, SKILLET, STEAMER, CONVECTION OVEN |
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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $44,037 | FY2026 |
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
| 36C24225F0175 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $78,877 | FY2025 |
Other recipients under 7320 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0289 | GOVERNMENT SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,989 | FY2026 |
| 36C24525P0882 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $144,207 | FY2025 |
| 36C24525F0674 | ALDEVRA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $127,533 | FY2025 |
| 36C24525F0341 | GOVERNMENT SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,118 | FY2025 |
| 36C24524P0453 | ALDEVRA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,469 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0707_3600_47QSWA23D0057_4732 · retrieved 2026-09-26.