Description
IGF::OT::IGF CONVECTION OVENS
First action · last action
2015-06-29 · 2015-06-29
Transactions
1
First transaction's obligation
$14,596
Base + all options value (sum of deltas)
$14,596
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
No
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.
- Base2015-06-29+$14,596= $14,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$14,596 | $14,596 | IGF::OT::IGF CONVECTION OVENS |
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under 7310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F1484 | IFE GROUP | 243-NETWORK CONTRACTING OFFICE 03 | $117,100 | FY2013 |
| VA24313P0515 | DOUGLAS FOOD STORES INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,766 | FY2013 |
| VA630M10977 | MOONEY-GENERAL PAPER COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,712 | FY2011 |
| VA630M10976 | MOONEY-GENERAL PAPER COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,712 | FY2011 |
| VA630M10981 | H. WEISS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,369 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3246_3600_-NONE-_-NONE- · retrieved 2026-09-26.