Description
KITCHEN STEAMERS
First action · last action
2025-08-18 · 2025-08-18
Transactions
1
First transaction's obligation
$31,854
Base + all options value (sum of deltas)
$31,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY MANUFACTURING
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.
- Base2025-08-18+$31,854= $31,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-18 | +$31,854 | $31,854 | KITCHEN STEAMERS |
Related awards · 9
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 FFM7EBGPLLY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $37,400 | FY2025 |
| 36C24725P1096 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,645 | FY2025 |
| V509C95521 | 509S-AUGUSTA SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $4,895 | FY2009 |
| VA509C95521 | 509-AUGUSTA · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,895 | FY2009 |
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 |
| 36C24726F0190 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,770 | FY2026 |
| 36C24726P0548 | JNORG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,580 | FY2026 |
| 36C24726P0505 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,624 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.