Description
DAYTON VA, WET STEAM TABLE/HOT STORAGE WARMERS
First action · last action
2021-12-22 · 2021-12-22
Transactions
1
First transaction's obligation
$24,156
Base + all options value (sum of deltas)
$24,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F264BA
NAICS
333241 · FOOD PRODUCT 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.
- Base2021-12-22+$24,156= $24,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-22 | +$24,156 | $24,156 | DAYTON VA, WET STEAM TABLE/HOT STORAGE WARMERS |
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 VXJ9KCULLET5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $102,912 | FY2025 |
| 36C25225F0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,385 | FY2025 |
| 36C24922F0318 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $50,206 | FY2022 |
| VA24817F3376 | 548-WEST PALM (00548)(36C548) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,498 | FY2017 |
| VA24417F5684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $24,335 | FY2017 |
| VA24115F1615 | 241-NETWORK CONTRACT OFFICE 01 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,034 | FY2015 |
Other recipients under 7310 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1034 | GILL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,897 | FY2025 |
| 36C25024P1837 | SEVA TECHNICAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,534 | FY2024 |
| 36C25024F0776 | THE JONESZYLON COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $178,352 | FY2024 |
| 36C25024F0801 | CULINARY DEPOT INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,073 | FY2024 |
| 36C25024F0630 | 11400 LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,074 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0259_3600_GS07F264BA_4732 · retrieved 2026-09-26.