Description
BED BUG OVEN
First action · last action
2012-06-14 · 2012-06-14
Transactions
1
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$9,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-06-14+$9,100= $9,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$9,100 | $9,100 | BED BUG OVEN |
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 GCFHAH28QN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P3589 | 596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,500 | FY2017 |
| VA25017P2884 | 583-INDIANAPOLIS(00583) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $4,750 | FY2017 |
| VA25816P2747 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $13,950 | FY2016 |
| VA25015P2173 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2015 |
| VA24914P2687 | 603-LOUISVILLE · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $4,650 | FY2014 |
| VA25114P1019 | 553-DETROIT · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $4,185 | FY2014 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1592_3600_-NONE-_-NONE- · retrieved 2026-09-26.