Description
PURCHASE EQUIPMENT FOR THE FOOD&NUTRITION DEPARTMENT.
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.
- Base2014-04-17+$13,574= $13,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-17 | +$13,574 | $13,574 | PURCHASE EQUIPMENT FOR THE FOOD&NUTRITION DEPARTMENT. |
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 RTHTMM85L6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $29,397 | FY2021 |
| 36C24220F0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $59,301 | FY2020 |
| 36C24620F0191 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $186,197 | FY2020 |
| 36C24618F4866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $60,644 | FY2018 |
| 36C24418F4438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,250 | FY2018 |
| 36C25018F3307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,810 | FY2018 |
Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2129 | CITISCO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F1665 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,373 | FY2016 |
| VA26215P4755 | WAYFAIR LLC | 262-NETWORK CONTRACT OFFICE 22 | $30,691 | FY2015 |
| VA26215F3811 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,490 | FY2015 |
| VA26215F3450 | IFE GROUP | 262-NETWORK CONTRACT OFFICE 22 | $20,212 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F3744_3600_GS07F0417Y_4732 · retrieved 2026-09-26.