Description
PERIOD OF PERFORMANCE EXTENSION - CONVOTHERM STACKABLE GAS OVEN C4 ET 6.20GB
Base award description: CONVOTHERM STACKABLE GAS OVEN C4 ET 6.20GB
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.
- Base2023-04-06+$38,394= $38,394
- Mod P000012023-04-27+$0= $38,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-06 | +$38,394 | $38,394 | CONVOTHERM STACKABLE GAS OVEN C4 ET 6.20GB |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-27 | +$0 | $38,394 | PERIOD OF PERFORMANCE EXTENSION - CONVOTHERM STACKABLE GAS OVEN C4 ET 6.20GB |
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 U9PKUDH7SPX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0190 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $40,433 | FY2026 |
| 36C24526F0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $22,900 | FY2026 |
| 36C25026N0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $22,971 | FY2026 |
| 36C25625F0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $46,705 | FY2025 |
| 36C24825N0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,364 | FY2025 |
| 36C26124F0374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $37,952 | FY2024 |
Other recipients under 7310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0603 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,474 | FY2025 |
| 36C25924P1411 | ALPHAVETS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $114,702 | FY2024 |
| 36C25923P1028 | GILL GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $204,026 | FY2023 |
| 36C25923F0483 | BABCO INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,911 | FY2023 |
| 36C25923P1004 | A-Z SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,046 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0220_3600_47QSWA21D001S_4732 · retrieved 2026-09-26.