Description
FOOD WARMING EQUIPMENT, FOOD AND MEAL DELIVERY CABINETS, 5 EA
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.
- Base2023-09-08+$28,911= $28,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$28,911 | $28,911 | FOOD WARMING EQUIPMENT, FOOD AND MEAL DELIVERY CABINETS, 5 EA |
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 MU77BJ5D4JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0323 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $13,245 | FY2025 |
| 36C24W24N0056 | RPO WEST (36C24W) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,604 | FY2024 |
| 36C24423F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $12,152 | FY2023 |
| 36C26322F0126 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,795 | FY2022 |
| 36C24822N0787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $14,843 | FY2022 |
| 36C26222F0426 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $37,826 | FY2022 |
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 |
| 36C25923P1004 | A-Z SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,046 | FY2023 |
| 36C25923P0698 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,452 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0483_3600_47QSWA18D001H_4732 · retrieved 2026-09-26.