Description
BREAKROOM EQUIPMENT
First action · last action
2023-10-02 · 2023-10-02
Transactions
1
First transaction's obligation
$30,069
Base + all options value (sum of deltas)
$30,069
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE 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.
- Base2023-10-02+$30,069= $30,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$30,069 | $30,069 | BREAKROOM EQUIPMENT |
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,995 | FY2026 |
| 36C26026P0755 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2026 |
| 36C25726P0791 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $43,890 | FY2026 |
| 36C24726P0759 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $186,599 | FY2026 |
| 36C24126P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $104,995 | FY2026 |
| 36C25726P0697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1LC · MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES | $314,600 | FY2026 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0077 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,963 | FY2026 |
| 36C24822F0205 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,039 | FY2022 |
| 36C24822F0159 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,830 | FY2022 |
| 36C24821P1360 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $173,604 | FY2021 |
| 36C24821P0313 | AMISH FURNITURE BY DAVID LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,910 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.