Description
VULCAN VG40 TILT SKILLET
First action · last action
2026-02-18 · 2026-02-18
Transactions
1
First transaction's obligation
$25,568
Base + all options value (sum of deltas)
$27,568
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F020BA
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2026-02-18+$25,568= $25,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-18 | +$25,568 | $25,568 | VULCAN VG40 TILT SKILLET |
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 J4C7WLXMLYP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $17,139 | FY2025 |
| 36C24825F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,923 | FY2025 |
| 36C24124F0249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $27,478 | FY2024 |
| 36C24624F0279 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $23,656 | FY2024 |
| 36C25224F0233 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,600 | FY2024 |
| 36C26024F0456 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $39,564 | FY2024 |
Other recipients under 7310 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0764 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $177,195 | FY2026 |
| 36C26026F0311 | CULINARY DEPOT INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,489 | FY2026 |
| 36C26026F0216 | ALADDIN TEMP-RITE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $81,582 | FY2026 |
| 36C26024P1244 | DOUGLAS FOOD STORES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,522 | FY2024 |
| 36C26024F0628 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,441 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0185_3600_GS07F020BA_4732 · retrieved 2026-09-26.