Description
BHHCS VULCAN ELECTRIC FLOOR FRYER
First action · last action
2026-08-05 · 2026-08-05
Transactions
1
First transaction's obligation
$16,923
Base + all options value (sum of deltas)
$16,923
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSWA18D002G
NAICS
333241 · FOOD PRODUCT 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.
- Base2026-08-05+$16,923= $16,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-05 | +$16,923 | $16,923 | BHHCS VULCAN ELECTRIC FLOOR FRYER |
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 X96JWN5MJLP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0215 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $20,366 | FY2025 |
| 36C25024F0770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $87,049 | FY2024 |
| 36C26324F0046 | NETWORK CONTRACT OFFICE 23 (36C263) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $58,389 | FY2024 |
| 36C24623P1083 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $149,970 | FY2023 |
| 36C24822P0404 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $79,436 | FY2022 |
| 36C24721F0564 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $55,680 | FY2021 |
Other recipients under 7320 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0078 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,551 | FY2026 |
| 36C26326P0505 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $88,971 | FY2026 |
| 36C26326P0268 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,272 | FY2026 |
| 36C26326F0033 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $178,578 | FY2026 |
| 36C26325P0627 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,107 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326F0112_3600_47QSWA18D002G_4732 · retrieved 2026-09-26.