Description
BED BUG OVEN
First action · last action
2014-08-27 · 2014-08-27
Transactions
1
First transaction's obligation
$19,798
Base + all options value (sum of deltas)
$19,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2014-08-27+$19,798= $19,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$19,798 | $19,798 | BED BUG OVEN |
Related awards · 6
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 UDUBTW63EYE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P0182 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $16,225 | FY2016 |
| VA25115P2637 | 550-DANVILLE · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $60,250 | FY2015 |
| VA255P2298 | 255-NETWORK CONTRACT OFFICE 15 · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $44,800 | FY2011 |
Other recipients under 3590 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1934 | CALDWELL CLEANING LLC | 506-ANN ARBOR | $24,799 | FY2014 |
| VA25112P1800 | HEALTH CARE LOGISTICS INC | 506-ANN ARBOR | $10,280 | FY2012 |
| VA25112F1187 | W.W. GRAINGER, INC. | 506-ANN ARBOR | $3,234 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2776_3600_-NONE-_-NONE- · retrieved 2026-09-26.