Description
KITCHEN EQUIPMENT
First action · last action
2025-09-04 · 2025-11-10
Transactions
2
First transaction's obligation
$8,998
Base + all options value (sum of deltas)
$2,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2025-09-04+$8,998= $8,998
- Mod P000012025-11-10-$6,873= $2,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$8,998 | $8,998 | KITCHEN EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-10 | −$6,873 | $2,125 | 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 E9QYLQ21LFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0940 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,547 | FY2025 |
| 36C25023F1059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,354 | FY2023 |
| 36C26222P0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,803 | FY2022 |
| 36C24921N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $10,421 | FY2021 |
| 36C26221C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $9,597 | FY2021 |
| 36C26221P0059 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $18,816 | FY2021 |
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 |
| 36C24625P1088 | SAM TELL & SON, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,267 | FY2025 |
| 36C24625N0852 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,283 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1559_3600_-NONE-_-NONE- · retrieved 2026-09-26.