Description
REACH-IN FREEZER FOR CRP VETERAN LUNCH PROGRAM AT THE ECCC.
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.
- Base2016-01-25+$3,804= $3,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$3,804 | $3,804 | REACH-IN FREEZER FOR CRP VETERAN LUNCH PROGRAM AT THE ECCC. |
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 YR7DMGVDKKU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P1810 | 621-MOUNTAIN HOME · 4110 · REFRIGERATION EQUIPMENT | $4,516 | FY2015 |
| VA24114F0765 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $179,747 | FY2014 |
| VA24913F3281 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,303 | FY2013 |
| VA24913F3268 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,303 | FY2013 |
| VA25112F2050 | 583-INDIANAPOLIS · 4110 · REFRIGERATION EQUIPMENT | $7,705 | FY2012 |
| V689P85951 | 689S-WEST HAVEN PROSTHETICS · 7340 · CUTLERY AND FLATWARE | $390 | FY2008 |
Other recipients under 4110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0380 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 | $6,733 | FY2016 |
| VA24115F0750 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,638 | FY2015 |
| VA24115F0944 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,006 | FY2015 |
| VA24115P0391 | HOSHIZAKI NEW ENGLAND DC INC | 241-NETWORK CONTRACT OFFICE 01 | $14,689 | FY2015 |
| VA24115F0228 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $4,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0554_3600_GS07F0496Y_4732 · retrieved 2026-09-26.