Description
KITCHEN APPLIANCE AND EQUIPMENT
First action · last action
2023-11-27 · 2023-11-27
Transactions
1
First transaction's obligation
$38,699
Base + all options value (sum of deltas)
$38,699
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2023-11-27+$38,699= $38,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-27 | +$38,699 | $38,699 | KITCHEN APPLIANCE AND EQUIPMENT |
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 N5EVQJAL2JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0492 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,300 | FY2026 |
| 36C10X26K0382 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $25,641 | FY2026 |
| 36C24926P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $114,398 | FY2026 |
| 36C24726F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,483 | FY2026 |
| 36C25726P0541 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,838 | FY2026 |
| 36C26326P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $73,100 | FY2026 |
Other recipients under 7290 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1879 | GILL GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $227,073 | FY2022 |
| 36C26121P1404 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,818 | FY2021 |
| 36C26121P0612 | PHS WEST, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,236 | FY2021 |
| 36C26120F0165 | PULCIR INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,020 | FY2020 |
| 36C26119F0659 | 1 STOP ELECTRONICS CENTER INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,029 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.