Award recordCONTRACT

CONNER MATNEY ENTERPRISES, LLC

PIID 36C25524P0397· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2024· $49,785 net obligations· UEI JJNEXYDQDKZ8· TX

Description

PURCHASE AND INSTALLATION OF TWO FREE STANDING, 40-GALLON STEAM KETTLES AND TWO 10-GALLON STEAM KETTLES MOUNTED ON CABINET

First action · last action
2024-06-12 · 2024-08-13
Transactions
2
First transaction's obligation
$47,544
Base + all options value (sum of deltas)
$49,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · 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.

$49,785$0Base award · 2024-06-12 · this action $47,544 · running total $47,544Modification P00001 · 2024-08-13 · this action $2,241 · running total $49,785
  • Base2024-06-12+$47,544= $47,544
  • Mod P000012024-08-13+$2,241= $49,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-12+$47,544$47,544PURCHASE AND INSTALLATION OF TWO FREE STANDING, 40-GALLON STEAM KETTLES AND TWO 10-GALLON STEAM KETTLES MOUNTE…
Mod P00001· FUNDING ONLY ACTION2024-08-13+$2,241$49,785PURCHASE AND INSTALLATION OF TWO FREE STANDING, 40-GALLON STEAM KETTLES AND TWO 10-GALLON STEAM KETTLES MOUNTE…

Related awards · 9

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 JJNEXYDQDKZ8)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0685241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$16,012FY2024
36C26224P1174262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$55,402FY2024
36C10D24P0050VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$0FY2024
36C24124P0368241-NETWORK CONTRACT OFFICE 01 (36C241) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS$60,204FY2024

Other recipients under 7310 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0057ALDEVRA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$59,905FY2026
36C25525P0284ALDEVRA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$13,914FY2025
36C25523P0841IFE GROUP255-NETWORK CONTRACT OFFICE 15 (36C255)$98,385FY2023
36C25523P0712AVIATE ENTERPRISES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$10,558FY2023
36C25523P0509BRAVO, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$125,898FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.