Description
ECOVIM ECO250 FOOD WASTE REDUCTION SYSTEM
First action · last action
2017-07-31 · 2017-07-31
Transactions
1
First transaction's obligation
$30,448
Base + all options value (sum of deltas)
$30,448
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2017-07-31+$30,448= $30,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$30,448 | $30,448 | ECOVIM ECO250 FOOD WASTE REDUCTION SYSTEM |
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 |
| VA24117P1601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,000 | FY2017 |
| VA24412P2693 | 529-BUTLER · 4540 · WASTE DISPOSAL EQUIPMENT | $16,711 | FY2012 |
Other recipients under 4540 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1470 | F. W. WEBB COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,058 | FY2025 |
| 36C24223P1222 | GEODOM CARTING CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,516 | FY2023 |
| 36C24223P0834 | GEODOM CARTING CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
| 36C24222P0489 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,147 | FY2022 |
| 36C24219N0832 | SAN-I-PAK PACIFIC, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $760,001 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2511_3600_-NONE-_-NONE- · retrieved 2026-09-26.