Description
THERMAL HEATER FOR EXTERMINATING BED BUGS.
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$6,330
Base + all options value (sum of deltas)
$6,330
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0001Y
NAICS
325320 · PESTICIDE AND OTHER AGRICULTURAL CHEMICAL 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.
- Base2015-09-09+$6,330= $6,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$6,330 | $6,330 | THERMAL HEATER FOR EXTERMINATING BED BUGS. |
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 NCQCNKAJ32K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6697 | 244-NETWORK CONTRACT OFFICE 4 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,000 | 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 4520 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P2218 | MEAD O'BRIEN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,906 | FY2012 |
| VA255P1784 | ABCOT AMNOR RESOURCES LLC | 255-NETWORK CONTRACT OFFICE 15 | $32,760 | FY2011 |
| VA255657Q10666 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,599 | FY2011 |
| V589A02501 | MIDWEST PLUMBING, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $13,850 | FY2010 |
| VA255P0738 | HUGHES MACHINERY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $6,926 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F3796_3600_GS21F0001Y_4732 · retrieved 2026-09-26.