Description
HOBART AM16VL-ADV-2 VENTLESS DISHWASHER, RACKS, SIDETABLES, UNDERSHELVES, AND INSTALLATION - MOD TO ADD SHIPPING RECONSIGNMENT FEE.
Base award description: HOBART AM16VL-ADV-2 VENTLESS DISHWASHER, RACKS, SIDETABLES, UNDERSHELVES, AND INSTALLATION.
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.
- Base2022-06-13+$22,624= $22,624
- Mod P000012022-08-08+$250= $22,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$22,624 | $22,624 | HOBART AM16VL-ADV-2 VENTLESS DISHWASHER, RACKS, SIDETABLES, UNDERSHELVES, AND INSTALLATION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$250 | $22,874 | HOBART AM16VL-ADV-2 VENTLESS DISHWASHER, RACKS, SIDETABLES, UNDERSHELVES, AND INSTALLATION - MOD TO ADD SHIPPI… |
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 U9PKUDH7SPX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0190 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $40,433 | FY2026 |
| 36C24526F0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $22,900 | FY2026 |
| 36C25026N0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $22,971 | FY2026 |
| 36C25625F0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $46,705 | FY2025 |
| 36C24825N0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,364 | FY2025 |
| 36C26124F0374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $37,952 | FY2024 |
Other recipients under 7320 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0970 | PUEBLO HOTEL SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $280,121 | FY2026 |
| 36C25026F0601 | ALADDIN TEMP-RITE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,386 | FY2026 |
| 36C25026N0283 | GLOBE EQUIPMENT COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,583 | FY2026 |
| 36C25026F0231 | GLOBE EQUIPMENT COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,400 | FY2026 |
| 36C25025F1189 | CULINARY DEPOT INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,650 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0737_3600_47QSWA21D001S_4732 · retrieved 2026-09-26.