Description
INCORRECT ROLL IN FREEZERS (4) TRAULSEN MODEL NO RIF132H FHS RETURNED WITH RESTOCKING FEE CORRECT (4) TRAULSEN MODEL NO RIF132HUT FHS WERE PURCHASED.
Base award description: ROLL IN FREEZERS (4)TRAULSEN MODEL NO RIF132H FHS
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.
- Base2024-07-17+$55,907= $55,907
- Mod P000012025-03-07+$27,491= $83,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-17 | +$55,907 | $55,907 | ROLL IN FREEZERS (4)TRAULSEN MODEL NO RIF132H FHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-07 | +$27,491 | $83,399 | INCORRECT ROLL IN FREEZERS (4) TRAULSEN MODEL NO RIF132H FHS RETURNED WITH RESTOCKING FEE CORRECT (4) TRAULSEN… |
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 YRL8Q6BBNVH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,522 | FY2024 |
| 36C25022P1941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $32,295 | FY2022 |
| 36C24421P0736 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $104,907 | FY2021 |
| 36C25521P0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,986 | FY2021 |
| 36C24519P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $26,410 | FY2019 |
| 36C25518P2595 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $90,587 | FY2018 |
Other recipients under 4110 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0170 | PULCIR INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $249,520 | FY2026 |
| 36C24926F0139 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,300 | FY2026 |
| 36C24926N0283 | HELMER SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,873 | FY2026 |
| 36C24925F0274 | MG SCIENTIFIC, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,800 | FY2025 |
| 36C24925F0204 | GOVERNMENT SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.