Description
DOUBLE-OVEN
First action · last action
2016-09-12 · 2016-09-12
Transactions
1
First transaction's obligation
$15,460
Base + all options value (sum of deltas)
$15,460
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F020BA
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2016-09-12+$15,460= $15,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$15,460 | $15,460 | DOUBLE-OVEN |
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 J4C7WLXMLYP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,568 | FY2026 |
| 36C24225F0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $17,139 | FY2025 |
| 36C24825F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,923 | FY2025 |
| 36C24124F0249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $27,478 | FY2024 |
| 36C24624F0279 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $23,656 | FY2024 |
| 36C25224F0233 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,600 | FY2024 |
Other recipients under 7320 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1496 | A-Z SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,073 | FY2026 |
| 36C26226F0362 | IFE GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,317 | FY2026 |
| 36C26226F0350 | GOVERNMENT SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,130 | FY2026 |
| 36C26226F0285 | CULINARY DEPOT INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,606 | FY2026 |
| 36C26226P0519 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6943_3600_GS07F020BA_4732 · retrieved 2026-09-26.