Description
COUNTER, COLD PAN: 9510.25 X 2EA CR-1 X 2 EA SERVING COUNTER COLD PAN W/ COOLED FORCED AIR. ELITE COOL BREEZE COLD FOOD SERVING COUNTER 60"L X 36"H, 4-PAN SIZE 4 3/4" DEEP MECH. COOLED FORCED AIE, MOBILE MODULAR DESIGN
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.
- Base2011-04-27+$37,264= $37,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$37,264 | $37,264 | COUNTER, COLD PAN: 9510.25 X 2EA CR-1 X 2 EA SERVING COUNTER COLD PAN W/ COOLED FORCED AIR. ELITE COOL BREEZE… |
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 X2NHQGG6LHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4647 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $33,325 | FY2017 |
| VA26213P7311 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,294 | FY2013 |
| VA26213P6902 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2013 |
| VA24413P4196 | 529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE | $8,045 | FY2013 |
| VA24413P3336 | 595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES | $7,930 | FY2013 |
| VA24612F6238 | 246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL | $33,533 | FY2012 |
Other recipients under 7310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2840 | EAST BAY RESTAURANT SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $39,804 | FY2015 |
| VA26115F2727 | BIG JOHN CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,126 | FY2015 |
| VA26114F3321 | DIETARY EQUIPMENT INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $92,164 | FY2014 |
| VA26114F2448 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,385 | FY2014 |
| VA26114F1780 | ALADDIN TEMP-RITE LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,189 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10300_3600_-NONE-_-NONE- · retrieved 2026-09-27.