Description
DELIVERY AND INSTALLATION OF MEAL TRAY SYSTEMS AT VA PALO ALTO, VA LIVERMORE AND VA MENLO PARK
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.
- Base2021-09-27+$1,147,825= $1,147,825
- Mod P000012022-04-26+$0= $1,147,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$1,147,825 | $1,147,825 | DELIVERY AND INSTALLATION OF MEAL TRAY SYSTEMS AT VA PALO ALTO, VA LIVERMORE AND VA MENLO PARK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-26 | +$0 | $1,147,825 | DELIVERY AND INSTALLATION OF MEAL TRAY SYSTEMS AT VA PALO ALTO, VA LIVERMORE AND VA MENLO PARK |
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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under 7320 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0543 | ALDEVRA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,088 | FY2026 |
| 36C26125F0394 | DEFENSE VENTURE HOLDINGS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,600 | FY2025 |
| 36C26125F0175 | IFE GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $161,318 | FY2025 |
| 36C26123P1753 | ECOLAB INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,448 | FY2023 |
| 36C26123P1657 | GILL GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,417 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0457_3600_47QSWA19D008U_4732 · retrieved 2026-09-26.