Description
STEAM KETTLES
First action · last action
2023-04-23 · 2023-04-23
Transactions
1
First transaction's obligation
$34,978
Base + all options value (sum of deltas)
$34,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSWA21D001S
NAICS
333241 · FOOD PRODUCT MACHINERY MANUFACTURING
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.
- Base2023-04-23+$34,978= $34,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-23 | +$34,978 | $34,978 | STEAM KETTLES |
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_36C25923F0222_3600_47QSWA21D001S_4732 · retrieved 2026-09-26.