Description
COMBI OVEN (CONVOTHERM)
First action · last action
2025-08-13 · 2025-11-12
Transactions
2
First transaction's obligation
$25,025
Base + all options value (sum of deltas)
$39,012
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2025-08-13+$25,025= $25,025
- Mod P000012025-11-12+$13,987= $39,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$25,025 | $25,025 | COMBI OVEN (CONVOTHERM) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-12 | +$13,987 | $39,012 | COMBI OVEN (CONVOTHERM) |
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 WAF3U4H8AND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1588 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,162 | FY2026 |
| 36C26226P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,600 | FY2026 |
| 36C26226P1524 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,435 | FY2026 |
| 36C25526P0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $73,605 | FY2026 |
| 36C26226P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,680 | FY2026 |
| 36C78626P0087 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $74,036 | FY2026 |
Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1187 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,014 | FY2026 |
| 36C24826P1031 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $389,902 | FY2026 |
| 36C24826P0786 | PUEBLO HOTEL SUPPLY CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $324,168 | FY2026 |
| 36C24825P2161 | GILL GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,275 | FY2025 |
| 36C24825F0296 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,733 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1815_3600_-NONE-_-NONE- · retrieved 2026-09-26.