Description
CUSTOM BED BUG OVEN
First action · last action
2015-10-20 · 2015-10-20
Transactions
1
First transaction's obligation
$16,225
Base + all options value (sum of deltas)
$16,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333994 · INDUSTRIAL PROCESS FURNACE AND OVEN 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.
- Base2015-10-20+$16,225= $16,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$16,225 | $16,225 | CUSTOM BED BUG OVEN |
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 UDUBTW63EYE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2637 | 550-DANVILLE · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $60,250 | FY2015 |
| VA25114P2776 | 506-ANN ARBOR · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $19,798 | FY2014 |
| VA255P2298 | 255-NETWORK CONTRACT OFFICE 15 · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $44,800 | FY2011 |
Other recipients under 3590 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J1207 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $45,236 | FY2015 |
| VA25914P4710 | HAROLD G. JONES CO. | 259-NETWORK CONTRACT OFFICE 19 | $17,714 | FY2014 |
| VA25914F4355 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,476 | FY2014 |
| VA25914P4145 | MARATHON MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,572 | FY2014 |
| VA25914P1657 | STORM'S SPECIALTY SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $16,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.