Description
KITCHEN EQUIPMENT
First action · last action
2018-08-08 · 2018-08-08
Transactions
1
First transaction's obligation
$60,644
Base + all options value (sum of deltas)
$60,644
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0417Y
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2018-08-08+$60,644= $60,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-08 | +$60,644 | $60,644 | KITCHEN EQUIPMENT |
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 RTHTMM85L6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $29,397 | FY2021 |
| 36C24220F0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $59,301 | FY2020 |
| 36C24620F0191 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $186,197 | FY2020 |
| 36C24418F4438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,250 | FY2018 |
| 36C25018F3307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,810 | FY2018 |
| VA26016F0710 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,808 | FY2016 |
Other recipients under 7320 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0798 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,501 | FY2026 |
| 36C24625N1225 | DEFENSE VENTURE HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,777 | FY2025 |
| 36C24625N1204 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,384 | FY2025 |
| 36C24625P1559 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,125 | FY2025 |
| 36C24625P1088 | SAM TELL & SON, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,267 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F4866_3600_GS07F0417Y_4732 · retrieved 2026-09-26.