Description
PURCHASE OF REPLACEMENT PARTS OF ALADDIN RETHERMALIZATION CARTS FOR FOOD SERVICE.
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.
- Base2022-02-22+$178,432= $178,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-22 | +$178,432 | $178,432 | PURCHASE OF REPLACEMENT PARTS OF ALADDIN RETHERMALIZATION CARTS FOR FOOD SERVICE. |
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 GNY6JEXTZM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0034 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0173 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25726P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,202 | FY2026 |
| 36C24926P0158 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,119 | FY2026 |
| 36C24W26P0003 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,191 | FY2026 |
| 36C26225N1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,985 | FY2025 |
Other recipients under 7310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0541 | DEFENSE VENTURE HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,838 | FY2026 |
| 36C25725F0133 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,661 | FY2025 |
| 36C25725P0959 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,163 | FY2025 |
| 36C25725P0899 | A-Z SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,757 | FY2025 |
| 36C25725P0461 | DEFENSE VENTURE HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,942 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.