Award recordCONTRACT

CURTIS EQUIPMENT INC.

PIID 36C24621F0298· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2021· $30,826 net obligations· UEI LND5X95A4MX7· DC

Description

VULCAN ELECTRIC FRYER - MODEL 2ER85DF

First action · last action
2021-06-09 · 2021-09-24
Transactions
2
First transaction's obligation
$24,326
Base + all options value (sum of deltas)
$30,826
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5895P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 transactions

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.

$30,826$0Base award · 2021-06-09 · this action $24,326 · running total $24,326Modification P00001 · 2021-09-24 · this action $6,500 · running total $30,826
  • Base2021-06-09+$24,326= $24,326
  • Mod P000012021-09-24+$6,500= $30,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-09+$24,326$24,326VULCAN ELECTRIC FRYER - MODEL 2ER85DF
Mod P00001· FUNDING ONLY ACTION2021-09-24+$6,500$30,826VULCAN ELECTRIC FRYER - MODEL 2ER85DF

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 LND5X95A4MX7)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0470247-NETWORK CONTRACT OFFICE 7 (36C247) · 3424 · METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT$17,910FY2023
VA77017P1327NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT$8,700FY2017
VA26316F0269656-ST CLOUD VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$4,608FY2016
VA25715F0270257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$17,995FY2015
VA25113F2099515-BATTLE CREEK · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$42,925FY2013
VA24912P2863581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,186FY2012

Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0197GOVERNMENT SALES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,862FY2026
36C24626F0167ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,923FY2026
36C24626F0135PUEBLO HOTEL SUPPLY CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,445FY2026
36C24625F0242ALADDIN TEMP-RITE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$334,569FY2025
36C24625P1243ALADDIN TEMP-RITE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$121,208FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0298_3600_GS07F5895P_4730 · retrieved 2026-09-26.