Description
COMBI OVEN
First action · last action
2025-02-05 · 2025-04-21
Transactions
3
First transaction's obligation
$19,563
Base + all options value (sum of deltas)
$21,413
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333998 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Modification chain · 3 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.
- Base2025-02-05+$19,563= $19,563
- Mod P000012025-02-27+$2,100= $21,663
- Mod P000022025-04-21-$250= $21,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-05 | +$19,563 | $19,563 | COMBI OVEN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-27 | +$2,100 | $21,663 | COMBI OVEN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-21 | −$250 | $21,413 | COMBI 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 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 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
| 36C24623P1776 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,920 | FY2023 |
Other recipients under 7320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0769 | CULINARY DEPOT INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $177,944 | FY2026 |
| 36C24726P0674 | A-Z SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,249 | FY2026 |
| 36C24726F0190 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,770 | FY2026 |
| 36C24726P0548 | JNORG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,580 | FY2026 |
| 36C24726P0505 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,624 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.