Description
MODIFICATION TO ZERO OF PO 561-C20015, PER USING SERVICE REQUEST. FOOD PREPARATION EQUIPMENT SERVICE CONTRACT
Base award description: FOOD PREPARATION EQUIPMENT SERVICE CONTRACT
Modification chain · 5 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.
- Base2010-06-25+$5,415= $5,415
- Mod 12010-10-01+$21,660= $27,075
- Mod 22011-11-19+$0= $27,075
- Mod 32011-11-30+$5,562= $32,637
- Mod 42012-04-12-$5,562= $27,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$5,415 | $5,415 | FOOD PREPARATION EQUIPMENT SERVICE CONTRACT |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$21,660 | $27,075 | FOOD PREPARATION EQUIPMENT SERVICE CONTRACT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-11-19 | +$0 | $27,075 | FOOD PREPARATION EQUIPMENT SERVICE CONTRACT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-11-30 | +$5,562 | $32,637 | FOOD PREPARATION EQUIPMENT SERVICE CONTRACT |
| Mod 4· FUNDING ONLY ACTION | 2012-04-12 | −$5,562 | $27,075 | MODIFICATION TO ZERO OF PO 561-C20015, PER USING SERVICE REQUEST. FOOD PREPARATION EQUIPMENT SERVICE CONTRACT |
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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under J073 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0188 | ITW FOOD EQUIPMENT GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,200 | FY2013 |
| VA24312C0110 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,102 | FY2012 |
| VA243P1251 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $101,321 | FY2012 |
| V620R90738 | HOBART CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,879 | FY2009 |
| VA243P0016 | PRINCE ELECTRIC CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $402,773 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00398_3600_GS07F0332J_4730 · retrieved 2026-09-26.