Description
INSTRUCTOR AND STUDENT COOKING DEMO TABLES
First action · last action
2021-09-15 · 2021-09-15
Transactions
1
First transaction's obligation
$63,285
Base + all options value (sum of deltas)
$63,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE 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.
- Base2021-09-15+$63,285= $63,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$63,285 | $63,285 | INSTRUCTOR AND STUDENT COOKING DEMO TABLES |
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 FMENMLE5CHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,000 | FY2026 |
| 36C26026P0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $78,000 | FY2026 |
| 36C24526N0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $103,000 | FY2026 |
| 36C25926D0037 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $86,280 | FY2026 |
| 36C24626N0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,231 | FY2026 |
Other recipients under 3605 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0780 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,471 | FY2022 |
| 36C25721P1285 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,985 | FY2021 |
| 36C25720F0317 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,255 | FY2020 |
| 36C25720P0810 | SPS INDUSTRIAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,562 | FY2020 |
| VA25716P3246 | ALADDIN TEMP-RITE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,990 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1406_3600_-NONE-_-NONE- · retrieved 2026-09-26.