Description
EO14398 - NUTRITION AND FOODSERVICE CONVERSION SUPPLIES AND INSTALLATION
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.
- Base2026-09-16+$1,214,149= $1,214,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$1,214,149 | $1,214,149 | EO14398 - NUTRITION AND FOODSERVICE CONVERSION SUPPLIES AND INSTALLATION |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $341,470 | FY2026 |
| 36C25226F0445 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $28,660 | FY2026 |
| 36C25226F0463 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,871 | FY2026 |
| 36C26226P1752 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,311 | FY2026 |
| 36C24126F0162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $471,799 | FY2026 |
| 36C25526F0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $67,395 | FY2026 |
Other recipients under 7320 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1035 | JNORG LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,340 | FY2026 |
| 36C25625P1749 | ITW FOOD EQUIPMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,038 | FY2025 |
| 36C25625F0351 | 11400 LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,705 | FY2025 |
| 36C25624F0297 | GOVERNMENT SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $182,312 | FY2024 |
| 36C25623P1630 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,986 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P1150_3600_-NONE-_-NONE- · retrieved 2026-09-27.