Description
3 TANK FLIGHT DISHWASHER WITH WEEKEND INSTALLATION
Base award description: 3 TANK FLIGHT DISHWASHER
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.
- Base2012-12-07+$42,868= $42,868
- Mod P000012013-05-22+$1,225= $44,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$42,868 | $42,868 | 3 TANK FLIGHT DISHWASHER |
| Mod P00001· CHANGE ORDER | 2013-05-22 | +$1,225 | $44,093 | 3 TANK FLIGHT DISHWASHER WITH WEEKEND 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 G9XVDY2MZMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216F3851 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,179 | FY2016 |
| VA25515F2930 | 255-NETWORK CONTRACT OFFICE 15 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,524 | FY2015 |
| VA24714F2430 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,843 | FY2014 |
| VA24813F3806 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2013 |
| VA24513F1041 | 512-BALTIMORE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,492 | FY2013 |
| VA69D12F2681 | 69D-NETWORK CONTRACT OFFICE 12 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,690 | FY2012 |
Other recipients under 7320 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1593 | CULINARY DEPOT INC. | 540-CLARKSBURG | $6,685 | FY2014 |
| VA24413F4211 | A-Z SOLUTIONS INC | 540-CLARKSBURG | $353,443 | FY2013 |
| VA24413F4085 | GOVERNMENT SALES, LLC | 540-CLARKSBURG | $111,501 | FY2013 |
| VA24413F3514 | LABCONCO CORP | 540-CLARKSBURG | $9,267 | FY2013 |
| VA24412F2032 | CULINARY DEPOT INC. | 540-CLARKSBURG | $13,880 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0849_3600_-NONE-_-NONE- · retrieved 2026-09-26.