Description
DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER. MODIFICATION FOR LINE 4 CHANGE TO ELECTRIC AND CHANGE IN DELIVERY DATE
Base award description: DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER
Modification chain · 5 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.
- Base2022-09-19+$388,555= $388,555
- Mod P000012022-09-26+$0= $388,555
- Mod P000022023-01-24+$0= $388,555
- Mod P000032023-03-16+$0= $388,555
- Mod P000042024-02-07+$0= $388,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$388,555 | $388,555 | DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-26 | +$0 | $388,555 | DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-01-24 | +$0 | $388,555 | DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER. MODIFICATION FOR LINE 4 CHANGE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-16 | +$0 | $388,555 | DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER. MODIFICATION FOR LINE 4 CHANGE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-02-07 | +$0 | $388,555 | DISHWASHER, PULPER, POST AND PAN SCRUBBER FOR THE CLEVELAND VA MEDICAL CENTER. MODIFICATION FOR LINE 4 CHANGE… |
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
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 |
| 36C25026N0368 | 11400 LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,971 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F1079_3600_GS07F049DA_4732 · retrieved 2026-09-26.