Description
COMMERCIAL KITCHEN EQUIPMENT - EXHAUST HOOD
Base award description: COMMERCIAL KITCHEN EQUIPMENT
Modification chain · 3 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.
- Base2021-07-21+$222,498= $222,498
- Mod P000012021-09-26+$29,808= $252,306
- Mod P000022022-01-06+$0= $252,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-21 | +$222,498 | $222,498 | COMMERCIAL KITCHEN EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-26 | +$29,808 | $252,306 | COMMERCIAL KITCHEN EQUIPMENT - EXHAUST HOOD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-06 | +$0 | $252,306 | COMMERCIAL KITCHEN EQUIPMENT - EXHAUST HOOD |
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 U9PKUDH7SPX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0190 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $40,433 | FY2026 |
| 36C24526F0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $22,900 | FY2026 |
| 36C25026N0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $22,971 | FY2026 |
| 36C25625F0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $46,705 | FY2025 |
| 36C24825N0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,364 | FY2025 |
| 36C26124F0374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $37,952 | FY2024 |
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_36C24621P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.