Description
BED BUG CHAMBERED COOKER
First action · last action
2015-09-02 · 2015-09-02
Transactions
1
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$17,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332313 · PLATE WORK 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.
- Base2015-09-02+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$17,000 | $17,000 | BED BUG CHAMBERED COOKER |
Related awards · 8
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 NCQCNKAJ32K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F3796 | 255-NETWORK CONTRACT OFFICE 15 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,330 | FY2015 |
| VA26015F3598 | 260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $18,990 | FY2015 |
| VA24814F5051 | 248-NETWORK CONTRACT OFFICE 8 · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $17,003 | FY2014 |
| VA69D14F0603 | 69D-NETWORK CONTRACT OFFICE 12 · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $8,626 | FY2014 |
| VA24614P1022 | 246-NETWORK CONTRACTING OFFICE 6 · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $6,520 | FY2014 |
| VA24813F5814 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,003 | FY2013 |
Other recipients under 4510 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7130 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,557 | FY2015 |
| VA24415P5814 | B M KRAMER & COMPANY INC | 244-NETWORK CONTRACT OFFICE 4 | $3,096 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6697_3600_-NONE-_-NONE- · retrieved 2026-09-26.