Description
CUSTOM BED BUG OVENS
First action · last action
2016-09-23 · 2016-09-23
Transactions
1
First transaction's obligation
$13,950
Base + all options value (sum of deltas)
$13,950
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
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.
- Base2016-09-23+$13,950= $13,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$13,950 | $13,950 | CUSTOM BED BUG OVENS |
Related awards · 8
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 |
| 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 |
| VA24113P5024 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,650 | FY2013 |
Other recipients under 3590 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0671 | MIOX CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,085 | FY2018 |
| VA25816F0440 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,407 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P2747_3600_-NONE-_-NONE- · retrieved 2026-09-26.