Description
N&FS HEAT ACTIVATOR CART AND ACCESSORIES
First action · last action
2023-03-20 · 2023-03-20
Transactions
1
First transaction's obligation
$83,809
Base + all options value (sum of deltas)
$83,809
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332215 · METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) 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.
- Base2023-03-20+$83,809= $83,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-20 | +$83,809 | $83,809 | N&FS HEAT ACTIVATOR CART AND ACCESSORIES |
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 W15NRENL43K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,875 | FY2026 |
| 36C24926P0276 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,754 | FY2026 |
| 36C26024P1171 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $17,011 | FY2024 |
| 36C24922P0808 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,396 | FY2022 |
| 36C77622P0105 | PCAC (36C776) · 3910 · CONVEYORS | $65,240 | FY2022 |
| 36C25022P1596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $26,497 | FY2022 |
Other recipients under 7310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0293 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,255 | FY2026 |
| 36C24426F0195 | CULINARY DEPOT INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,075 | FY2026 |
| 36C24426F0190 | 11400 LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,433 | FY2026 |
| 36C24426F0188 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,251 | FY2026 |
| 36C24426F0166 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,846 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.