Description
POT AND PAN WASHING MACHINE
First action · last action
2019-06-06 · 2019-09-27
Transactions
2
First transaction's obligation
$73,170
Base + all options value (sum of deltas)
$131,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2019-06-06+$73,170= $73,170
- Mod P000012019-09-27+$58,262= $131,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-06 | +$73,170 | $73,170 | POT AND PAN WASHING MACHINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$58,262 | $131,431 | POT AND PAN WASHING MACHINE |
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 MLVKM44NJ6W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4767 | 259-NETWORK CONTRACT OFFICE 19 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $16,151 | FY2015 |
| VA24714P2567 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,200 | FY2014 |
| VA24114F0786 | 241-NETWORK CONTRACT OFFICE 01 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,079 | FY2014 |
| VA25113F3337 | 583-INDIANAPOLIS · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,747 | FY2013 |
| VA25813F1283 | 258-NETWORK CONTRACT OFFICE 18 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,191 | FY2013 |
| VA24712F1898 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,721 | FY2012 |
Other recipients under 7320 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0131 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $64,325 | FY2025 |
| 36C25725P0900 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,166 | FY2025 |
| 36C25725P0840 | DEFENSE VENTURE HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,125 | FY2025 |
| 36C25725P0049 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $297,001 | FY2025 |
| 36C25725F0024 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $203,857 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.