Description
HEAT ON DEMAND
First action · last action
2018-03-27 · 2018-03-27
Transactions
1
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$19,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2018-03-27+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-27 | +$19,000 | $19,000 | HEAT ON DEMAND |
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 DN2BNLGCMF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,267 | FY2025 |
| 36C26022P1048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,667 | FY2022 |
| 36C24621P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $191,732 | FY2021 |
| 36C24221P1380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $69,829 | FY2021 |
| VA24415P1744 | 244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,226 | FY2015 |
| VA24114F0963 | 241-NETWORK CONTRACT OFFICE 01 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,125 | FY2014 |
Other recipients under 7320 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0970 | PUEBLO HOTEL SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $280,121 | FY2026 |
| 36C25026F0601 | ALADDIN TEMP-RITE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,386 | FY2026 |
| 36C25026N0368 | 11400 LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,971 | FY2026 |
| 36C25026N0283 | GLOBE EQUIPMENT COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,583 | FY2026 |
| 36C25026F0231 | GLOBE EQUIPMENT COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1944_3600_-NONE-_-NONE- · retrieved 2026-09-26.