Description
EO 14398
Base award description: KITCHEN APPLIANCE MAINTENANCE
Modification chain · 7 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.
- Base2023-08-29+$0= $0
- Mod P000012023-10-01+$27,600= $27,600
- Mod P000022024-08-16+$0= $27,600
- Mod P000032024-10-01+$28,980= $56,580
- Mod P000042025-09-18+$0= $56,580
- Mod P000052025-10-01+$30,432= $87,012
- Mod P001002026-06-10+$0= $87,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-29 | +$0 | $0 | KITCHEN APPLIANCE MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-01 | +$27,600 | $27,600 | KITCHEN MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2024-08-16 | +$0 | $27,600 | KITCHEN MAINTENANCE EXERCISE OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-01 | +$28,980 | $56,580 | KITCHEN MAINTENANCE EXERCISE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2025-09-18 | +$0 | $56,580 | KITCHEN MAINTENANCE EXERCISE OPTION YEAR |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-01 | +$30,432 | $87,012 | OY RENEWAL |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $87,012 | EO 14398 |
Related awards · 7
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 WKYAL3CRNE95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $109,292 | FY2019 |
| 36C25619P0006 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2019 |
Other recipients under J073 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0506 | ITW FOOD EQUIPMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,482 | FY2026 |
| 36C25625P0016 | J3 ENTERPRISE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,432 | FY2025 |
| 36C25624P1790 | ITW FOOD EQUIPMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $139,528 | FY2024 |
| 36C25624C0052 | ITW FOOD EQUIPMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $82,618 | FY2024 |
| 36C25621P1283 | HRD RESULTS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $272,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1549_3600_-NONE-_-NONE- · retrieved 2026-09-25.