Description
ADMIN CHANGE OF MODEL NUMBER | MOD TO ADD .5% DISCOUNT
Base award description: 6 BURNER ELECTRIC RANGE
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.
- Base2023-02-16+$18,000= $18,000
- Mod P000012023-03-07+$0= $18,000
- Mod P000022023-07-21-$90= $17,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-16 | +$18,000 | $18,000 | 6 BURNER ELECTRIC RANGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-07 | +$0 | $18,000 | ADMIN CHANGE OF MODEL NUMBER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-21 | −$90 | $17,910 | ADMIN CHANGE OF MODEL NUMBER | MOD TO ADD .5% DISCOUNT |
Related awards · 7
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 LND5X95A4MX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,826 | FY2021 |
| VA77017P1327 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $8,700 | FY2017 |
| VA26316F0269 | 656-ST CLOUD VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,608 | FY2016 |
| VA25715F0270 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,995 | FY2015 |
| VA25113F2099 | 515-BATTLE CREEK · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $42,925 | FY2013 |
| VA24912P2863 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,186 | FY2012 |
Other recipients under 3424 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F2880 | HEALTHMARK INDUSTRIES CO., INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,374 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.