Description
CONVECTION OVEN
First action · last action
2020-09-17 · 2020-09-17
Transactions
1
First transaction's obligation
$14,138
Base + all options value (sum of deltas)
$14,138
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 · 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.
- Base2020-09-17+$14,138= $14,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$14,138 | $14,138 | CONVECTION OVEN |
Related awards · 10
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 VJB7PU9KE8L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,847 | FY2022 |
| VA24912P3102 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,112 | FY2012 |
| V658P8C409 | 658S-SALEM SMALL PURCHASE · 6670 · SCALES AND BALANCES | $224 | FY2008 |
| V656Q80256 | 656S-ST CLOUD SMALL PURCHASE · 6670 · SCALES AND BALANCES | $484 | FY2008 |
| V674A80176 | 674S-TEMPLE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $381 | FY2008 |
Other recipients under 7320 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0112 | BURKETT & SONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,923 | FY2026 |
| 36C26326F0078 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,551 | FY2026 |
| 36C26326P0505 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $88,971 | FY2026 |
| 36C26326P0268 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,272 | FY2026 |
| 36C26326F0033 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $178,578 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.