Description
FEED TRAY LINE EQUIPMENT TO EXPAND SERVICES IN PATIENT KITCHEN AREA MODIFICATION P000002 ISSUED TO ADD INTEREST PAID AND CLOSE OUT THIS ORDER
Base award description: FEED TRAY LINE EQUIPMENT TO EXPAND SERVICES IN PATIENT KITCHEN AREA
Modification chain · 3 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.
- Base2014-07-17+$84,768= $84,768
- Mod P000012014-10-08+$4,000= $88,768
- Mod P000022015-03-06+$6= $88,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$84,768 | $84,768 | FEED TRAY LINE EQUIPMENT TO EXPAND SERVICES IN PATIENT KITCHEN AREA |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-08 | +$4,000 | $88,768 | FEED TRAY LINE EQUIPMENT TO EXPAND SERVICES IN PATIENT KITCHEN AREA MODIFICATION P00001 ISSUED TO ADD SHIPPIN… |
| Mod P00002· CLOSE OUT | 2015-03-06 | +$6 | $88,775 | FEED TRAY LINE EQUIPMENT TO EXPAND SERVICES IN PATIENT KITCHEN AREA MODIFICATION P000002 ISSUED TO ADD INTERE… |
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under 7310 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2702 | NOBLE SUPPLY & LOGISTICS, LLC | 506-ANN ARBOR | $7,222 | FY2014 |
| VA25113F3227 | GOVERNMENT SALES, LLC | 506-ANN ARBOR | $182,070 | FY2013 |
| VA25113F2990 | IFE GROUP | 506-ANN ARBOR | $4,347 | FY2013 |
| VA25113F2132 | CULINARY DEPOT INC. | 506-ANN ARBOR | $3,604 | FY2013 |
| VA25113F2140 | HUBERT COMPANY, LLC | 506-ANN ARBOR | $1,230 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2369_3600_GS07F9252G_4730 · retrieved 2026-09-26.