Description
EO 14398
Base award description: KITCHEN EQUIPMENT MAIN AND REPAIR SERVICE
Modification chain · 4 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.
- Base2024-09-25+$43,725= $43,725
- Mod P000012025-07-31+$46,542= $90,267
- Mod P000022026-04-28+$49,261= $139,528
- Mod P001002026-06-17+$0= $139,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$43,725 | $43,725 | KITCHEN EQUIPMENT MAIN AND REPAIR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-07-31 | +$46,542 | $90,267 | KITCHEN EQUIPMENT MAIN AND REPAIR SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2026-04-28 | +$49,261 | $139,528 | KITCHEN EQUIPMENT MAIN AND REPAIR SERVICE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-17 | +$0 | $139,528 | EO 14398 |
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
Other recipients under J073 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0016 | J3 ENTERPRISE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,432 | FY2025 |
| 36C25623P1549 | LRV ASSOCIATES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,012 | FY2023 |
| 36C25621P1283 | HRD RESULTS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $272,000 | FY2021 |
| 36C25620P0134 | HURTVET SUBCONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $131,800 | FY2020 |
| 36C25619P0989 | CRESCO INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,998 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1790_3600_-NONE-_-NONE- · retrieved 2026-09-26.