Description
DOMESTIC APPLIANCES - REFRIGERATORS, MICROWAVES, AND COFFEE MAKER
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.
- Base2024-08-26+$31,898= $31,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-26 | +$31,898 | $31,898 | DOMESTIC APPLIANCES - REFRIGERATORS, MICROWAVES, AND COFFEE MAKER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624F0219 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $195,209 | FY2024 |
| 36C24624P1045 | AANTILIA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,740 | FY2024 |
| 36C24622F0458 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,614 | FY2022 |
| 36C24621P1297 | STAYHOME CARE SOLUTIONS, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,403 | FY2021 |
| 36C24618N3987 | MEDCO EQUIPMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1581_3600_-NONE-_-NONE- · retrieved 2026-09-26.