Description
UTILILITY SINK, PRESSURE WASHER, TRAY DISPENSER
First action · last action
2023-08-22 · 2023-08-22
Transactions
1
First transaction's obligation
$15,417
Base + all options value (sum of deltas)
$15,417
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2023-08-22+$15,417= $15,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-22 | +$15,417 | $15,417 | UTILILITY SINK, PRESSURE WASHER, TRAY DISPENSER |
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
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 |
| 36C26123P1065 | ALDEVRA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,444 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1657_3600_-NONE-_-NONE- · retrieved 2026-09-26.