Description
CONVECTION MICROWAVE OVEN (ACP AXP22TLT, QTY 4)
First action · last action
2018-04-26 · 2018-04-26
Transactions
1
First transaction's obligation
$31,217
Base + all options value (sum of deltas)
$31,217
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0342V
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2018-04-26+$31,217= $31,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-26 | +$31,217 | $31,217 | CONVECTION MICROWAVE OVEN (ACP AXP22TLT, QTY 4) |
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 FM44T2NCG746)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0742 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $73,321 | FY2019 |
| 36C24918P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,875 | FY2018 |
| VA24117F2181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,379 | FY2017 |
| VA24916F0247 | 581-HUNTINGTON · 4110 · REFRIGERATION EQUIPMENT | $6,776 | FY2016 |
| VA26214P7721 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,319 | FY2014 |
| VA25614F0130 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,417 | FY2014 |
Other recipients under 7320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0401 | IFE GROUP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,441 | FY2026 |
| 36C25226F0308 | CULINARY DEPOT INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $123,577 | FY2026 |
| 36C25225F0195 | GILL GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,402 | FY2025 |
| 36C25225P1177 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,347 | FY2025 |
| 36C25225F0166 | CULINARY DEPOT INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $247,930 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F3799_3600_GS07F0342V_4730 · retrieved 2026-09-26.