Description
VA SIERRA NEVADA HEALTH CARE SYSTEM - LINE ITEM 1 CHANGE TO TWO EACH ALTO-SHAAM MODEL NO. CTP7-20E. LINE ITEM 2 CHANGE TO ONE 5016707 STACKING HARDWARE.
Base award description: VA SIERRA NEVADA HEALTH CARE SYSTEM - ALTO-SHAAM COMBI OVEN CPT6-10E AND STACKING HARDWARE.
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.
- Base2015-08-18+$26,922= $26,922
- Mod P000022015-08-31+$12,882= $39,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$26,922 | $26,922 | VA SIERRA NEVADA HEALTH CARE SYSTEM - ALTO-SHAAM COMBI OVEN CPT6-10E AND STACKING HARDWARE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | +$12,882 | $39,804 | VA SIERRA NEVADA HEALTH CARE SYSTEM - LINE ITEM 1 CHANGE TO TWO EACH ALTO-SHAAM MODEL NO. CTP7-20E. LINE ITEM… |
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 MW2TK5XD16W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F3201 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,430 | FY2013 |
| VA24813P5244 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $185,049 | FY2013 |
| VA69D13P3958 | 69D-NETWORK CONTRACT OFFICE 12 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,314 | FY2013 |
| VA52812P1117 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,879 | FY2012 |
| VA654A10306 | 261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,453 | FY2011 |
Other recipients under 7310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2727 | BIG JOHN CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,126 | FY2015 |
| VA26114F3321 | DIETARY EQUIPMENT INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $92,164 | FY2014 |
| VA26114F2448 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,385 | FY2014 |
| VA26114F1780 | ALADDIN TEMP-RITE LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,189 | FY2014 |
| VA26113P2718 | BLUDAU, THOMAS | 261-NETWORK CONTRACT OFFICE 21 | $5,616 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2840_3600_-NONE-_-NONE- · retrieved 2026-09-26.