Description
STEAMER AND INSTALLATION
Base award description: SANDWICH WORKTOP FREEZER AND REFRIGERATOR
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.
- Base2013-09-23+$5,712= $5,712
- Mod P000012013-09-26+$20,584= $26,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$5,712 | $5,712 | SANDWICH WORKTOP FREEZER AND REFRIGERATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$20,584 | $26,295 | STEAMER AND INSTALLATION |
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 ZC8MF2WXT1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $36,886 | FY2023 |
| 36C25723P0671 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $13,491 | FY2023 |
| 36C24823F0340 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $36,310 | FY2023 |
| 36C24523F0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $10,930 | FY2023 |
| 36C24823F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $46,148 | FY2023 |
| 36C24723F0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,592 | FY2023 |
Other recipients under 7310 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2457 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $5,790 | FY2014 |
| VA24414F1533 | TEMP TECH CO., INC. | 646-PITTSBURG | $3,901 | FY2014 |
| VA24413F4614 | ALADDIN TEMP-RITE LLC | 646-PITTSBURG | $12,974 | FY2013 |
| VA24413P4620 | MEAL DELIVERY SOLUTIONS INC | 646-PITTSBURG | $14,529 | FY2013 |
| VA24413F3892 | GILL GROUP, INC. | 646-PITTSBURG | $5,633 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4575_3600_GS07F0356T_4730 · retrieved 2026-09-26.