Description
CONVECTION FOOD STEAMER CHANGED MODEL FROM 24CDM TO 24CSM AND ADD ETC2 ELECTRONIC TIMER
Base award description: CONVECTION FOOD STEAMER
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.
- Base2015-03-16+$22,832= $22,832
- Mod P000012015-03-16+$10,646= $33,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-16 | +$22,832 | $22,832 | CONVECTION FOOD STEAMER |
| Mod P00001· CHANGE ORDER | 2015-03-16 | +$10,646 | $33,479 | CONVECTION FOOD STEAMER CHANGED MODEL FROM 24CDM TO 24CSM AND ADD ETC2 ELECTRONIC TIMER |
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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C24826P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $44,037 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24525F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $97,571 | FY2025 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
Other recipients under 3605 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F0963 | SAM TELL & SON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,125 | FY2014 |
| VA24114F0786 | CENTRAL PRODUCTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,079 | FY2014 |
| VA24113P1941 | HORIZON FOOD EQUIPMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $20,672 | FY2013 |
| VA24113F1806 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,454 | FY2013 |
| VA24113F1690 | PUEBLO HOTEL SUPPLY CO | 241-NETWORK CONTRACT OFFICE 01 | $8,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0833_3600_GS07F0462N_4730 · retrieved 2026-09-26.