Description
EO14042 - HI HEAT SUPPLY DELIVERY SERVICE
Base award description: HI HEAT SUPPLY DELIVERY SERVICE
First action · last action
2019-05-08 · 2024-08-20
Transactions
13
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$678,347
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
Modification chain · 13 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.
- Base2019-05-08+$65,000= $65,000
- Mod P000012020-01-23+$50,000= $115,000
- Mod P000022020-04-22+$115,000= $230,000
- Mod P000032020-07-10+$22,000= $252,000
- Mod P000042021-04-29+$150,000= $402,000
- Mod P000052021-11-08+$0= $402,000
- Mod P000062022-04-26+$150,000= $552,000
- Mod P000072022-04-27-$3,118= $548,882
- Mod P000082022-10-21-$8,389= $540,493
- Mod P000092023-03-24+$65,000= $605,493
- Mod P000102023-11-14+$85,000= $690,493
- Mod P000112024-04-22-$122= $690,371
- Mod P000122024-08-20-$12,024= $678,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$65,000 | $65,000 | HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-23 | +$50,000 | $115,000 | HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-04-22 | +$115,000 | $230,000 | HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-10 | +$22,000 | $252,000 | HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-04-29 | +$150,000 | $402,000 | HI HEAT SUPPLY DELIVERY SERVICE OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $402,000 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2022-04-26 | +$150,000 | $552,000 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2022-04-27 | −$3,118 | $548,882 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2022-10-21 | −$8,389 | $540,493 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2023-03-24 | +$65,000 | $605,493 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-11-14 | +$85,000 | $690,493 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | −$122 | $690,371 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-20 | −$12,024 | $678,347 | EO14042 - HI HEAT SUPPLY DELIVERY SERVICE |
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 TVL6DKZPM7J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $50,871 | FY2026 |
| 36C24724P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $449,142 | FY2024 |
| 36C25820N0351 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,337 | FY2020 |
| 36C24720N0236 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $176,455 | FY2020 |
| 36C25819N0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,249 | FY2019 |
| 36C24718F2038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $199,055 | FY2018 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726P0026 | PREMIER MEDICAL DISTRIBUTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.