Description
MOD FOR HOT FOOD SERVING COUNTER, 1 YEAR PARTS AND WARRANTY, 208V/60/1-PJ, 26 A 10' CORD, DXMD5 DINEXPRESS MANIFOLD DRAINS FOR FIVE WELL HOT FOOD UNIT, DXFSG5 DINEXPRESS FULL SERVICE PROTECTOR GUARD FOR FIVE PAN SIZE, DXFLPD5 FORMICA LAMINATE PANELS, FOR 5 WELL DINEXPRESS
Base award description: DINEX DXDCF4 COLD TABLE WITH REFRIGERATED BASE, DINEX DXDHF5 HOT TABLE WITH HEATED BASE, AND 2 DUKE E-5-DLSS HOT TABLES
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.
- Base2012-09-27+$30,298= $30,298
- Mod P000012013-06-05+$5,876= $36,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$30,298 | $30,298 | DINEX DXDCF4 COLD TABLE WITH REFRIGERATED BASE, DINEX DXDHF5 HOT TABLE WITH HEATED BASE, AND 2 DUKE E-5-DLSS H… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-05 | +$5,876 | $36,175 | MOD FOR HOT FOOD SERVING COUNTER, 1 YEAR PARTS AND WARRANTY, 208V/60/1-PJ, 26 A 10' CORD, DXMD5 DINEXPRESS MAN… |
Related awards · 6
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 U6FSBSF6ASL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1880 | 550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $32,611 | FY2016 |
| VA24915F1136 | 603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,943 | FY2015 |
| VA25915F0373 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2015 |
| VA24314F5208 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,062 | FY2014 |
| VA26114P3505 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,364 | FY2014 |
| VA25614F1906 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $102,975 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F1740_3600_GS07F5864R_4730 · retrieved 2026-09-26.