Description
SOMAT MODEL NO. 41680 - MOTOR 5 HP, 1200 RPM, TEFC, 230/460V/60HZ, PCAKE REULAND, SOMAT MODEL NO. 54310 - MECHANICAL SEAL, 1 1/8" DIA CERAMIC, CRANE #M00833, SOMAT MODEL NO. 32450 - FLINGER 1 1/8" IDDWG #A-182101, SOMAT MODEL NO. 80993 - BLADE CUTTER SP-50/75TR4-2, A-148115, SOMAT MODEL NO. 80999-2 - BLOCK STAT, SP 50/75 TR4-2PER A148123, SOMAT MODEL NO. HARDWARE - MISC HARDWARE 7/16-18 X 1 1/2, SOMAT MODEL NO. HARDWARE - MISC HARDWARE 7/16" LOCK WASHER, SOMAT MODEL NO. HARDWARE - MISC HARDWARE 3/8-18 X 1 1/2
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.
- Base2014-12-22+$6,809= $6,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$6,809 | $6,809 | SOMAT MODEL NO. 41680 - MOTOR 5 HP, 1200 RPM, TEFC, 230/460V/60HZ, PCAKE REULAND, SOMAT MODEL NO. 54310 - MECH… |
Related awards · 10
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24925F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,275 | FY2025 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
Other recipients under 4540 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4693 | IFE GROUP | 255-NETWORK CONTRACT OFFICE 15 | $5,429 | FY2014 |
| VA25513F0522 | UNITED COMMERCIAL SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,120 | FY2013 |
| VA25512F0879 | KENBAY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,251 | FY2012 |
| VA255P1829 | ALLIANT ENTERPRISES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $70,925 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P1275_3600_-NONE-_-NONE- · retrieved 2026-09-26.