Description
CONVECTED AIR DISH HEATER SYSTEM
Base award description: CONVECTED AIR DISH HEATER
Modification chain · 2 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.
- Base2013-07-11+$49,430= $49,430
- Mod P000012014-02-21+$504= $49,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-11 | +$49,430 | $49,430 | CONVECTED AIR DISH HEATER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-21 | +$504 | $49,934 | CONVECTED AIR DISH HEATER SYSTEM |
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 GZEYSNWVT7R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613C0282 | NETWORK CONTRACT OFFICE 19 (36C259) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $420,282 | FY2013 |
| VA24113P0387 | 241-NETWORK CONTRACT OFFICE 01 · 6710 · CAMERAS, MOTION PICTURE | $32,823 | FY2013 |
| VA25813P0102 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,175 | FY2013 |
| VA24712P5204 | 534-CHARLESTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,692 | FY2012 |
| VA24812P5402 | 548-WEST PALM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,827 | FY2012 |
| VA24712P2690 | 247-NETWORK CONTRACT OFFICE 7 · 1305 · AMMUNITION, THROUGH 30MM | $18,170 | FY2012 |
Other recipients under 7310 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3411 | CULINARY DEPOT INC. | 508-ATLANTA | $11,772 | FY2013 |
| VA24713P2022 | PUEBLO HOTEL SUPPLY CO | 508-ATLANTA | $28,846 | FY2013 |
| VA24713F1365 | IFE GROUP | 508-ATLANTA | $3,222 | FY2013 |
| VA24713P0945 | CARDINAL MARK LIMITED LIABILITY COMPANY | 508-ATLANTA | $102,734 | FY2013 |
| VA24712P7122 | JEC INTEGRATION SYSTEMS | 508-ATLANTA | $10,614 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1257_3600_-NONE-_-NONE- · retrieved 2026-09-26.