Description
PAYMENT FOR RETURN TRIP CHARGE DUE TO DIFFERING SITE CONDITIONS.
Base award description: HOOD RANGE VENTILATING SYSTEM FOR FOOD AND NUTRITION SVC
Modification chain · 4 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.
- Base2010-09-29+$20,655= $20,655
- Mod 12010-10-06+$0= $20,655
- Mod 22011-05-09+$7,283= $27,938
- Mod 32012-05-15+$3,999= $31,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$20,655 | $20,655 | HOOD RANGE VENTILATING SYSTEM FOR FOOD AND NUTRITION SVC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-06 | +$0 | $20,655 | HOOD RANGE VENTILATING SYSTEM FOR FOOD AND NUTRITION SVC |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-09 | +$7,283 | $27,938 | HOOD RANGE VENTILATING SYSTEM FOR FOOD AND NUTRITION SVC (AMENDED) SOW. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$3,999 | $31,937 | PAYMENT FOR RETURN TRIP CHARGE DUE TO DIFFERING SITE CONDITIONS. |
Related awards · 8
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 3605 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0425 | ITW FOOD EQUIPMENT GROUP LLC | 552-DAYTON | $8,930 | FY2013 |
| VA552A20179 | ABSOCOLD CORPORATION | 552-DAYTON | $9,341 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A00175_3600_GS07F9252G_4730 · retrieved 2026-09-26.