Description
KITCHEN EQUIPMENT
First action · last action
2022-09-07 · 2023-07-18
Transactions
4
First transaction's obligation
$643,861
Base + all options value (sum of deltas)
$686,616
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE MANUFACTURING
Modification chain · 4 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.
- Base2022-09-07+$643,861= $643,861
- Mod P000012022-09-07+$0= $643,861
- Mod P000022023-01-27+$42,755= $686,616
- Mod P000032023-07-18+$0= $686,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$643,861 | $643,861 | KITCHEN EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-07 | +$0 | $643,861 | KITCHEN EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-27 | +$42,755 | $686,616 | KITCHEN EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-18 | +$0 | $686,616 | 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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under 7320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0769 | CULINARY DEPOT INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $177,944 | FY2026 |
| 36C24726P0674 | A-Z SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,249 | FY2026 |
| 36C24726P0548 | JNORG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,580 | FY2026 |
| 36C24726P0461 | DIETARY EQUIPMENT INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,660 | FY2026 |
| 36C24725P1094 | CONTRACT MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,854 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.