Description
RATIONAL MODEL NO. A628106.12 KITCHEN COMBINATION OVEN
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.
- Base2015-05-05+$13,516= $13,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$13,516 | $13,516 | RATIONAL MODEL NO. A628106.12 KITCHEN COMBINATION OVEN |
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 J3M5EM9GLUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0764 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $177,195 | FY2026 |
| 36C24626F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,862 | FY2026 |
| 36C24226P0873 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,015 | FY2026 |
| 36C26226F0350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $249,130 | FY2026 |
| 36C24926F0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $203,754 | FY2026 |
| 36C24526F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $54,989 | FY2026 |
Other recipients under 7310 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1728 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 | $7,429 | FY2015 |
| VA25014F2649 | GILL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $199,883 | FY2014 |
| VA25014P2386 | ALDEVRA LLC | 250-NETWORK CONTRACT OFFICE 10 | $43,170 | FY2014 |
| VA25014F2186 | GILL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $51,190 | FY2014 |
| VA25014F2215 | WSI MANUFACTURING INC | 250-NETWORK CONTRACT OFFICE 10 | $6,169 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1551_3600_GS07F0518T_4730 · retrieved 2026-09-26.