Description
ALTO-SHAAM OVEN
First action · last action
2023-03-26 · 2023-03-26
Transactions
1
First transaction's obligation
$35,500
Base + all options value (sum of deltas)
$35,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
47QSWA21D001S
NAICS
333241 · FOOD PRODUCT MACHINERY MANUFACTURING
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.
- Base2023-03-26+$35,500= $35,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-26 | +$35,500 | $35,500 | ALTO-SHAAM OVEN |
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 U9PKUDH7SPX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0190 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $40,433 | FY2026 |
| 36C24526F0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $22,900 | FY2026 |
| 36C25026N0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $22,971 | FY2026 |
| 36C25625F0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $46,705 | FY2025 |
| 36C24825N0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,364 | FY2025 |
| 36C26124F0374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $37,952 | FY2024 |
Other recipients under 7320 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0904 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $141,351 | FY2026 |
| 36C24226F0100 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,630 | FY2026 |
| 36C24225P1480 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $73,210 | FY2025 |
| 36C24225P1460 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $106,060 | FY2025 |
| 36C24225F0191 | IFE GROUP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,265 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0218_3600_47QSWA21D001S_4732 · retrieved 2026-09-26.