Description
FOOD SERVICE EQUIPMENT (TRAY DELIVERY CART, PANINI GRILL, CONVEYOR TOASTER, MICROWAVE 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.
- Base2014-03-14+$6,932= $6,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$6,932 | $6,932 | FOOD SERVICE EQUIPMENT (TRAY DELIVERY CART, PANINI GRILL, CONVEYOR TOASTER, MICROWAVE 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 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F2748 | ALDEVRA LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,935 | FY2015 |
| VA25514F5790 | PUEBLO HOTEL SUPPLY CO | 255-NETWORK CONTRACT OFFICE 15 | $18,338 | FY2014 |
| VA25514F5321 | IFE GROUP | 255-NETWORK CONTRACT OFFICE 15 | $10,154 | FY2014 |
| VA25513F4882 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $61,447 | FY2013 |
| VA25513F3270 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,986 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2522_3600_GS07F0518T_4730 · retrieved 2026-09-26.