Description
VULCAN CONVECTION STEAMER C24DA6
First action · last action
2016-12-21 · 2016-12-21
Transactions
1
First transaction's obligation
$21,308
Base + all options value (sum of deltas)
$21,308
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT 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.
- Base2016-12-21+$21,308= $21,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-21 | +$21,308 | $21,308 | VULCAN CONVECTION STEAMER C24DA6 |
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 KWPCDM3NU1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $70,567 | FY2026 |
| 36C26225P1682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,225 | FY2025 |
| 36C25724P0487 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,810 | FY2024 |
| 36C24824P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,695 | FY2024 |
| 36C25024P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $223,062 | FY2024 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0273 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,595 | FY2026 |
| 36C26026P0317 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,335 | FY2026 |
| 36C26026F0214 | EXPORT 220VOLT INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,187 | FY2026 |
| 36C26026F0205 | PUEBLO HOTEL SUPPLY CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,172 | FY2026 |
| 36C26026F0189 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,318 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.