Description
60 GALLON ELECTRIC STEAM KETTLE AND BRAISING PAN
First action · last action
2022-04-26 · 2022-04-26
Transactions
1
First transaction's obligation
$75,855
Base + all options value (sum of deltas)
$75,855
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0352W
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2022-04-26+$75,855= $75,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-26 | +$75,855 | $75,855 | 60 GALLON ELECTRIC STEAM KETTLE AND BRAISING PAN |
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 HM6EBZ9HDAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $50,680 | FY2026 |
| 36C25026N0283 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,583 | FY2026 |
| 36C25026F0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $34,400 | FY2026 |
| 36C25625N0997 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $12,588 | FY2025 |
| 36C26225F0485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $18,739 | FY2025 |
| 36C24625F0140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $19,253 | FY2025 |
Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1187 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,014 | FY2026 |
| 36C24826P1031 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $389,902 | FY2026 |
| 36C24826P0786 | PUEBLO HOTEL SUPPLY CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $324,168 | FY2026 |
| 36C24825P2161 | GILL GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,275 | FY2025 |
| 36C24825F0296 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,733 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0222_3600_GS07F0352W_4730 · retrieved 2026-09-26.