Description
KITCHEN EQUIPMENT AND CUSTOM STAINLESS STEEL COUNTERS
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.
- Base2023-08-08+$208,114= $208,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-08 | +$208,114 | $208,114 | KITCHEN EQUIPMENT AND CUSTOM STAINLESS STEEL COUNTERS |
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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
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 |
| 36C25925F0501 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $114,449 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.