Description
STEAM KETTLE COMBINATION, ELETRIC
First action · last action
2021-08-10 · 2021-08-10
Transactions
1
First transaction's obligation
$25,154
Base + all options value (sum of deltas)
$25,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSWA19D001J
NAICS
333241 · FOOD PRODUCT 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.
- Base2021-08-10+$25,154= $25,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-10 | +$25,154 | $25,154 | STEAM KETTLE COMBINATION, ELETRIC |
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24925F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,275 | FY2025 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0197 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,862 | FY2026 |
| 36C24626F0167 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,923 | FY2026 |
| 36C24626F0135 | PUEBLO HOTEL SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,445 | FY2026 |
| 36C24625F0242 | ALADDIN TEMP-RITE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $334,569 | FY2025 |
| 36C24625P1243 | ALADDIN TEMP-RITE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $121,208 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0387_3600_47QSWA19D001J_4732 · retrieved 2026-09-26.