Description
FOOD WASTE DECOMPOSITION SYSTEM - DEHYDRATOR
First action · last action
2021-06-23 · 2021-10-08
Transactions
2
First transaction's obligation
$34,380
Base + all options value (sum of deltas)
$34,380
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
333318 · OTHER 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.
- Base2021-06-23+$34,380= $34,380
- Mod P000012021-10-08+$0= $34,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-23 | +$34,380 | $34,380 | FOOD WASTE DECOMPOSITION SYSTEM - DEHYDRATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-08 | +$0 | $34,380 | FOOD WASTE DECOMPOSITION SYSTEM - DEHYDRATOR |
Related awards · 8
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 TLFXRBFRQNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0237 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4540 · WASTE DISPOSAL EQUIPMENT | $28,434 | FY2024 |
| 36C24222F0277 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $34,800 | FY2022 |
| 36C24120F0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $65,000 | FY2020 |
Other recipients under 4540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0411 | BIG BELLY SOLAR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,784 | FY2025 |
| 36C25223P0408 | WISECOM TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,925 | FY2023 |
| 36C25222P0856 | EMERGENCY PLANNING MANAGEMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,798 | FY2022 |
| 36C25221N0353 | SAN-I-PAK PACIFIC, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $890,918 | FY2021 |
| 36C25219P0238 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,925 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.