Description
COMBI-OVEN FOR DENVER VA W/ INSTALL
First action · last action
2015-09-10 · 2015-09-10
Transactions
1
First transaction's obligation
$16,151
Base + all options value (sum of deltas)
$16,151
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2015-09-10+$16,151= $16,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$16,151 | $16,151 | COMBI-OVEN FOR DENVER VA W/ INSTALL |
Related awards · 10
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 MLVKM44NJ6W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0945 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $131,431 | FY2019 |
| VA24714P2567 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,200 | FY2014 |
| VA24114F0786 | 241-NETWORK CONTRACT OFFICE 01 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,079 | FY2014 |
| VA25113F3337 | 583-INDIANAPOLIS · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,747 | FY2013 |
| VA25813F1283 | 258-NETWORK CONTRACT OFFICE 18 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,191 | FY2013 |
| VA24712F1898 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,721 | FY2012 |
Other recipients under 3605 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F3271 | GLOBE EQUIPMENT COMPANY INC, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,228 | FY2015 |
| VA25913P2637 | ALADDIN TEMP-RITE LLC | 259-NETWORK CONTRACT OFFICE 19 | $24,990 | FY2013 |
| VA25912F1127 | CULINARY DEPOT INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,733 | FY2012 |
| VA666A10050 | GILL GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,824 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4767_3600_-NONE-_-NONE- · retrieved 2026-09-26.