Description
KITCHEN APPLICANCES: DISHWASHER, POT/PAN/UTENSIL
Base award description: KITCHEN APPLICANCES: DISHWASHER, POT/PAN/UTENSIL, DOOR TYPE
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.
- Base2016-03-15+$62,471= $62,471
- Mod P000012016-08-15+$0= $62,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$62,471 | $62,471 | KITCHEN APPLICANCES: DISHWASHER, POT/PAN/UTENSIL, DOOR TYPE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-15 | +$0 | $62,471 | KITCHEN APPLICANCES: DISHWASHER, POT/PAN/UTENSIL |
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24925F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,275 | FY2025 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
Other recipients under 7320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0401 | IFE GROUP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,441 | FY2026 |
| 36C25226F0308 | CULINARY DEPOT INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $123,577 | FY2026 |
| 36C25225F0195 | GILL GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,402 | FY2025 |
| 36C25225P1177 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,347 | FY2025 |
| 36C25225F0166 | CULINARY DEPOT INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $247,930 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F2801_3600_GS07F0082J_4730 · retrieved 2026-09-26.