Description
COOKING PRODUCTION EQUIPMENT
First action · last action
2022-09-19 · 2022-09-19
Transactions
1
First transaction's obligation
$180,209
Base + all options value (sum of deltas)
$180,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2022-09-19+$180,209= $180,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$180,209 | $180,209 | COOKING PRODUCTION 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 J3M5EM9GLUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0764 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $177,195 | FY2026 |
| 36C24626F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,862 | FY2026 |
| 36C24226P0873 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,015 | FY2026 |
| 36C26226F0350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $249,130 | FY2026 |
| 36C24926F0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $203,754 | FY2026 |
| 36C24526F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $54,989 | FY2026 |
Other recipients under 7310 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1217 | ALDEVRA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,021 | FY2025 |
| 36C25625N0812 | ALDEVRA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,989 | FY2025 |
| 36C25623P1660 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,300 | FY2023 |
| 36C25623F0238 | PIERCE SALES COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $148,117 | FY2023 |
| 36C25622P1674 | GILL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $149,790 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1545_3600_-NONE-_-NONE- · retrieved 2026-09-26.