Description
HOBART FLIGHT TYPE DISHWASHER AREOWORKS CONVEYOR SALVAJOR DISPOSAL
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.
- Base2022-09-28+$263,102= $263,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$263,102 | $263,102 | HOBART FLIGHT TYPE DISHWASHER AREOWORKS CONVEYOR SALVAJOR DISPOSAL |
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 J3M5EM9GLUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0764 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $177,195 | FY2026 |
| 36C24626F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,862 | FY2026 |
| 36C24226P0873 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,015 | FY2026 |
| 36C26226F0350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $249,130 | FY2026 |
| 36C24926F0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $203,754 | FY2026 |
| 36C24526F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $54,989 | FY2026 |
Other recipients under 7320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0132 | IFE GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $3,335 | FY2026 |
| 36C25925F0536 | EXPORT 220VOLT INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $18,280 | FY2025 |
| 36C25925P0744 | PUEBLO HOTEL SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $23,917 | FY2025 |
| 36C25925F0408 | IFE GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $87,570 | FY2025 |
| 36C25924F0637 | IFE GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $55,825 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0580_3600_GS07F0518T_4730 · retrieved 2026-09-26.