Description
POWERED TRAY-BREAKDOWN CONVEYOR TABLE WITH WASTE COLLECTOR AND FOOD WASTE DEHYDRATOR FOR SEALLTE VA MEDICAL CENTER.
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.
- Base2013-07-18+$92,824= $92,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$92,824 | $92,824 | POWERED TRAY-BREAKDOWN CONVEYOR TABLE WITH WASTE COLLECTOR AND FOOD WASTE DEHYDRATOR FOR SEALLTE VA MEDICAL CE… |
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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C24826P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $44,037 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24525F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $97,571 | FY2025 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
Other recipients under 7310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0061 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $6,722 | FY2016 |
| VA26015F4454 | PUEBLO HOTEL SUPPLY CO | 260-NETWORK CONTRACT OFFICE 20 | $12,272 | FY2015 |
| VA26015F0761 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,629 | FY2015 |
| VA26015F0729 | TARI, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,920 | FY2015 |
| VA26015F0329 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,003 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F2667_3600_GS07F0462N_4730 · retrieved 2026-09-26.