Description
FOOD WASTE DEHYDRATOR
First action · last action
2017-07-12 · 2017-07-12
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-07-12+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-12 | +$21,000 | $21,000 | FOOD WASTE DEHYDRATOR |
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 QZK8METN1GL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $69,000 | FY2022 |
| 36C24120F0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $31,380 | FY2020 |
| VA24217P2511 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT | $30,448 | FY2017 |
| VA24412P2693 | 529-BUTLER · 4540 · WASTE DISPOSAL EQUIPMENT | $16,711 | FY2012 |
Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0390 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,215 | FY2026 |
| 36C24125P0261 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,236 | FY2025 |
| 36C24124P0787 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,265 | FY2024 |
| 36C24124P0785 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,037 | FY2024 |
| 36C24123P1294 | EMERGENCY PLANNING MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,152 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1601_3600_-NONE-_-NONE- · retrieved 2026-09-26.