Description
FOOD HEATER
First action · last action
2017-08-15 · 2017-08-15
Transactions
1
First transaction's obligation
$3,940
Base + all options value (sum of deltas)
$3,940
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
332215 · METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) 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.
- Base2017-08-15+$3,940= $3,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$3,940 | $3,940 | FOOD HEATER |
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 CJ73BZX248A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0376 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $141,004 | FY2026 |
| 36C24726P0769 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $177,944 | FY2026 |
| 36C26026F0311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $37,489 | FY2026 |
| 36C25226F0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $123,577 | FY2026 |
| 36C26226F0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,606 | FY2026 |
| 36C24426F0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $39,547 | FY2026 |
Other recipients under 7320 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4501 | GOVERNMENT SALES, LLC | 506-ANN ARBOR (00506) | $15,082 | FY2017 |
| VA25017F4418 | TARI, INC. | 506-ANN ARBOR (00506) | $7,192 | FY2017 |
| VA25017P3841 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR (00506) | $62,800 | FY2017 |
| VA25017P3529 | AEGIS BUSINESS SOLUTIONS LLC | 506-ANN ARBOR (00506) | $22,894 | FY2017 |
| VA25017F3518 | GOVERNMENT SALES, LLC | 506-ANN ARBOR (00506) | $14,255 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4364_3600_-NONE-_-NONE- · retrieved 2026-09-26.