Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: PM AND REPAIR OF KITCHEN EQUIPMENT
Modification chain · 6 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.
- Base2023-03-30+$249,600= $249,600
- Mod P000012024-04-01+$249,600= $499,200
- Mod P000032024-07-05-$4,341= $494,859
- Mod P000042025-03-25+$249,600= $744,459
- Mod P000052026-03-13+$249,600= $994,059
- Mod P000062026-07-06+$0= $994,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$249,600 | $249,600 | PM AND REPAIR OF KITCHEN EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2024-04-01 | +$249,600 | $499,200 | PM AND REPAIR OF KITCHEN EQUIPMENT OY1 675C40175 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-07-05 | −$4,341 | $494,859 | PM AND REPAIR OF KITCHEN EQUIPMENT DE-OBLIGATION OF 675C30193 |
| Mod P00004· EXERCISE AN OPTION | 2025-03-25 | +$249,600 | $744,459 | PM AND REPAIR OF KITCHEN EQUIPMENT OY2 675C50166 |
| Mod P00005· EXERCISE AN OPTION | 2026-03-13 | +$249,600 | $994,059 | PM AND REPAIR OF KITCHEN EQUIPMENT OY3 675C60139 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $994,059 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
Other recipients under J073 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1066 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,464 | FY2025 |
| 36C24825P0284 | TM-BLUE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,568 | FY2025 |
| 36C24823P0857 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,688 | FY2023 |
| 36C24822P1854 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,104 | FY2022 |
| 36C24820P0337 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,687 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.