Description
RETHERM OVEN AND ACCESSORIES
First action · last action
2012-08-17 · 2013-02-14
Transactions
3
First transaction's obligation
$23,983
Base + all options value (sum of deltas)
$22,367
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 3 transactions
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.
- Base2012-08-17+$23,983= $23,983
- Mod P000012012-10-16+$0= $23,983
- Mod P000022013-02-14-$1,616= $22,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$23,983 | $23,983 | RETHERM OVEN AND ACCESSORIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-16 | +$0 | $23,983 | RETHERM OVEN AND ACCESSORIES |
| Mod P00002· CHANGE ORDER | 2013-02-14 | −$1,616 | $22,367 | RETHERM OVEN AND ACCESSORIES |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under 7310 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2933 | CULINARY DEPOT INC. | 542-COATESVILLE | $15,654 | FY2014 |
| VA24413F4571 | DIETARY EQUIPMENT INCORPORATED | 542-COATESVILLE | $16,866 | FY2013 |
| VA24413F4300 | GILL GROUP, INC. | 542-COATESVILLE | $573,346 | FY2013 |
| VA24412F3275 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 542-COATESVILLE | $18,455 | FY2012 |
| VA24412P2586 | JOHN KOCH | 542-COATESVILLE | $10,098 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2489_3600_-NONE-_-NONE- · retrieved 2026-09-26.