Award recordCONTRACT

CULINARY DEPOT INC.

PIID 36C25225F0166· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2025· $247,930 net obligations· UEI CJ73BZX248A1· NY

Description

P00001 ROOM SERVICE KITCHEN EQUIPMENT

Base award description: ROOM SERVICE KITCHEN EQUIPMENT

First action · last action
2025-07-18 · 2026-03-02
Transactions
2
First transaction's obligation
$241,010
Base + all options value (sum of deltas)
$247,930
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0211V
NAICS
312112 · BOTTLED WATER MANUFACTURING

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.

$247,930$0Base award · 2025-07-18 · this action $241,010 · running total $241,010Modification P00001 · 2026-03-02 · this action $6,920 · running total $247,930
  • Base2025-07-18+$241,010= $241,010
  • Mod P000012026-03-02+$6,920= $247,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-18+$241,010$241,010ROOM SERVICE KITCHEN EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-02+$6,920$247,930P00001 ROOM SERVICE KITCHEN EQUIPMENT

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 CJ73BZX248A1)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0376245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$141,004FY2026
36C24726P0769247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$177,944FY2026
36C26026F0311260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$37,489FY2026
36C25226F0308252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$123,577FY2026
36C26226F0285262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$36,606FY2026
36C24426F0264244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT$39,547FY2026

Other recipients under 7320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0401IFE GROUP252-NETWORK CONTRACT OFFICE 12 (36C252)$74,441FY2026
36C25225F0195GILL GROUP, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$23,402FY2025
36C25225P1177ALDEVRA LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$50,347FY2025
36C25225F0133ALDEVRA LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$193,327FY2025
36C25225N0389ALDEVRA LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,826FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0166_3600_GS07F0211V_4730 · retrieved 2026-09-26.