Description
EMERGENCY ELECTRIC COMBINATION OVEN
First action · last action
2026-08-18 · 2026-08-18
Transactions
1
First transaction's obligation
$44,037
Base + all options value (sum of deltas)
$44,037
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2026-08-18+$44,037= $44,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$44,037 | $44,037 | EMERGENCY ELECTRIC COMBINATION 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 CXLGHMYZU2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,441 | FY2026 |
| 36C26226F0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,317 | FY2026 |
| 36C25926P0132 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,335 | FY2026 |
| 36C24525F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $97,571 | FY2025 |
| 36C24225F0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,265 | FY2025 |
| 36C24225F0175 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $78,877 | FY2025 |
Other recipients under 7310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1706 | A-Z SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,319 | FY2025 |
| 36C24824P2185 | A-Z SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,534 | FY2024 |
| 36C24823F0431 | GILL GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,479 | FY2023 |
| 36C24823F0342 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,968 | FY2023 |
| 36C24823F0340 | CITISCO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,310 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1161_3600_-NONE-_-NONE- · retrieved 2026-09-26.