Award recordCONTRACT

KATOM RESTAURANT SUPPLY, INC.

PIID 36C24919P0742· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7330 · KITCHEN HAND TOOLS AND UTENSILS· FY2019· $73,321 net obligations· UEI FM44T2NCG746· TN

Description

POT SCRUBBER WITH ACCESSORIES MOD DECREASE 254

Base award description: POT SCRUBBER WITH ACCESSORIES

First action · last action
2019-08-28 · 2020-12-01
Transactions
2
First transaction's obligation
$73,575
Base + all options value (sum of deltas)
$73,321
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

Modification chain · 2 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.

$73,575$0Base award · 2019-08-28 · this action $73,575 · running total $73,575Modification P00001 · 2020-12-01 · this action -$254 · running total $73,321
  • Base2019-08-28+$73,575= $73,575
  • Mod P000012020-12-01-$254= $73,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-28+$73,575$73,575POT SCRUBBER WITH ACCESSORIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-01−$254$73,321POT SCRUBBER WITH ACCESSORIES MOD DECREASE 254

Related awards · 6

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 FM44T2NCG746)

AwardOffice · PSC / listingNet obligationsFY
36C25218F3799252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$31,217FY2018
36C24918P0777249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$23,875FY2018
VA24117F2181241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$6,379FY2017
VA24916F0247581-HUNTINGTON · 4110 · REFRIGERATION EQUIPMENT$6,776FY2016
VA26214P7721262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$12,319FY2014
VA25614F0130256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$4,417FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.