Description
CONVECTION MODEL FOOD STEAMER FROM RJH AIR CONDITIONING AND REFREIGERATION
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.
- Base2012-09-28+$10,093= $10,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$10,093 | $10,093 | CONVECTION MODEL FOOD STEAMER FROM RJH AIR CONDITIONING AND REFREIGERATION |
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 KCXHLUNNR8X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24526P0147 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,738 | FY2026 |
| VA69D17F1042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,164 | FY2017 |
| VA25115F0797 | 550-DANVILLE · 4110 · REFRIGERATION EQUIPMENT | $29,764 | FY2015 |
| VA26114F3149 | 261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,976 | FY2014 |
| VA25014F1181 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,940 | FY2014 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2322_3600_GS07F0388T_4730 · retrieved 2026-09-26.