Description
DISHWASHER WITH CIRCULAR CONVEYOR AND WASTE COLLECTOR
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.
- Base2015-07-02+$120,386= $120,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-02 | +$120,386 | $120,386 | DISHWASHER WITH CIRCULAR CONVEYOR AND WASTE COLLECTOR |
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 C7THBHHDPMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0970 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $280,121 | FY2026 |
| 36C24626F0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,445 | FY2026 |
| 36C24826P0786 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $324,168 | FY2026 |
| 36C26026F0205 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,172 | FY2026 |
| 36C26226F0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $19,557 | FY2026 |
| 36C24525F0598 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $47,621 | FY2025 |
Other recipients under 7290 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2202 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 241-NETWORK CONTRACT OFFICE 01 | $2,963 | FY2016 |
| VA24115F1525 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 | $5,465 | FY2015 |
| VA24115F1241 | PETERSON PICTURE FRAME CO INC | 241-NETWORK CONTRACT OFFICE 01 | $22,250 | FY2015 |
| VA24115F0769 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $26,974 | FY2015 |
| VA24114F2138 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $69,891 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1441_3600_GS07F0537Y_4732 · retrieved 2026-09-26.