Description
COMBI-OVEN ELECTRIC
First action · last action
2024-08-26 · 2024-08-26
Transactions
1
First transaction's obligation
$47,854
Base + all options value (sum of deltas)
$47,854
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0537Y
NAICS
339994 · BROOM, BRUSH, AND MOP 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.
- Base2024-08-26+$47,854= $47,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-26 | +$47,854 | $47,854 | COMBI-OVEN ELECTRIC |
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 C7THBHHDPMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0970 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $280,121 | FY2026 |
| 36C24626F0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,445 | FY2026 |
| 36C24826P0786 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $324,168 | FY2026 |
| 36C26026F0205 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,172 | FY2026 |
| 36C26226F0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $19,557 | FY2026 |
| 36C24525F0598 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $47,621 | FY2025 |
Other recipients under 7310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0066 | GILL GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,238 | FY2026 |
| 36C25225F0122 | ALPHAVETS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,478 | FY2025 |
| 36C25225P0235 | ALPHAVETS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,621 | FY2025 |
| 36C25224F0233 | PIERCE SALES COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,600 | FY2024 |
| 36C25224P0746 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $465,697 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224F0213_3600_GS07F0537Y_4732 · retrieved 2026-09-26.