Description
AEROWERKS MODEL P082766-RSOILED BREAKDOWN SYSTEM. THIS IS A FUNDING-ONLY MODIFICATION. THE ORIGINAL AWARD REPORTED $0 AS OBLIGATION TO FPDS AND THIS MODIFICATION IS MEANT TO FIX THAT.
Base award description: AEROWERKS MODEL P082766-RSOILED BREAKDOWN SYSTEM
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.
- Base2010-11-10+$106,731= $106,731
- Mod 12011-08-16+$106,731= $213,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$106,731 | $106,731 | AEROWERKS MODEL P082766-RSOILED BREAKDOWN SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2011-08-16 | +$106,731 | $213,463 | AEROWERKS MODEL P082766-RSOILED BREAKDOWN SYSTEM. THIS IS A FUNDING-ONLY MODIFICATION. THE ORIGINAL AWARD RE… |
Related awards · 9
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under 7320 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A00770 | NILFISK, INC. | 546-MIAMI | $0 | FY2010 |
| V546C00598 | SUNRISE VA MEDICAL, LLC | 546-MIAMI | $132,188 | FY2010 |
| VA24809RQ0037 | SPECIALMADE GOODS & SERVICES, INC. | 546-MIAMI | $90,485 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A00741_3600_GS07F9252G_4730 · retrieved 2026-09-26.