Description
REMOVE RESIDUAL FUNDS PREVENTATIVE MAINTENANCE AND INTERVENING SERVICES ALADDIN TEMP-RITE CONVECT MEAL SYSTEM VA GREATER LOS ANGELES HEALTHCARE SYSTEM 6 - MONTH EXTENSION
Base award description: PREVENTATIVE MAINTENANCE AND INTERVENING SERVICES ALADDIN TEMP-RITE CONVECT MEAL SYSTEM VA GREATER LOS ANGELES HEALTHCARE SYSTEM 6 - MONTH EXTENSION
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.
- Base2022-06-21+$44,052= $44,052
- Mod P000012026-07-01-$44,052= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-21 | +$44,052 | $44,052 | PREVENTATIVE MAINTENANCE AND INTERVENING SERVICES ALADDIN TEMP-RITE CONVECT MEAL SYSTEM VA GREATER LOS ANGELES… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | −$44,052 | $0 | REMOVE RESIDUAL FUNDS PREVENTATIVE MAINTENANCE AND INTERVENING SERVICES ALADDIN TEMP-RITE CONVECT MEAL SYSTEM… |
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 J073 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0238 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,810 | FY2025 |
| 36C26223P2547 | LB57 LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,740 | FY2023 |
| 36C26223P2358 | GENERAL PARTS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,978 | FY2023 |
| 36C26221P1831 | STAYHOME CARE SOLUTIONS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,410 | FY2021 |
| 36C26221P1423 | COMMERCIAL FOODSERVICE REPAIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0555_3600_VA26217D0167_3600 · retrieved 2026-09-26.