Description
BIG SPRING PLATE HEAT DISPENSER
First action · last action
2025-09-04 · 2025-09-04
Transactions
1
First transaction's obligation
$28,757
Base + all options value (sum of deltas)
$28,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2025-09-04+$28,757= $28,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$28,757 | $28,757 | BIG SPRING PLATE HEAT DISPENSER |
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 CP4HABK51PK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $43,073 | FY2026 |
| 36C24726P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $100,249 | FY2026 |
| 36C24825P1706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,319 | FY2025 |
| 36C24824P2185 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,534 | FY2024 |
| 36C24223P1598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,850 | FY2023 |
| 36C24823P1836 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $210,691 | FY2023 |
Other recipients under 7310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0541 | DEFENSE VENTURE HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,838 | FY2026 |
| 36C25725F0133 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,661 | FY2025 |
| 36C25725P0959 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,163 | FY2025 |
| 36C25725P0461 | DEFENSE VENTURE HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,942 | FY2025 |
| 36C25725F0061 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $98,854 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.