Description
THE MOD IS TO EXTEND POP DATE TO 09/30/2024 FOR DELIVERY AND INSTALLATION.
Base award description: THE SERVICE IS REQUESTING KITCHEN EQUIPMENT FOR THE DIETARY DEOARTMENT.
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.
- Base2023-05-16+$373,975= $373,975
- Mod P000012023-12-12+$6,800= $380,775
- Mod P000022024-05-10+$0= $380,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-16 | +$373,975 | $373,975 | THE SERVICE IS REQUESTING KITCHEN EQUIPMENT FOR THE DIETARY DEOARTMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$6,800 | $380,775 | THE MOD IS TO INCREASE FUNDING FOR CAD DRAWINGS TO COMPLETE KITCHEN INSTALLATION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-10 | +$0 | $380,775 | THE MOD IS TO EXTEND POP DATE TO 09/30/2024 FOR DELIVERY AND INSTALLATION. |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under 7320 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0204 | GOVERNMENT SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $203,754 | FY2026 |
| 36C24926F0173 | ALADDIN TEMP-RITE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $359,998 | FY2026 |
| 36C24926N0407 | ALADDIN TEMP-RITE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $209,562 | FY2026 |
| 36C24926F0068 | GILL GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $325,572 | FY2026 |
| 36C24922P0995 | GOVERNMENT SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $172,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.