Description
4.5 CUBIC FOOT REACH-IN CHAMBER
First action · last action
2010-06-25 · 2010-09-30
Transactions
2
First transaction's obligation
$27,350
Base + all options value (sum of deltas)
$28,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
Modification chain · 2 transactions
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.
- Base2010-06-25+$27,350= $27,350
- Mod 12010-09-30+$650= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$27,350 | $27,350 | 4.5 CUBIC FOOT REACH-IN CHAMBER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$650 | $28,000 | 4.5 CUBIC FOOT REACH-IN CHAMBER |
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 KWVFFCLMVAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0640 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $35,358 | FY2024 |
| 36C24119P0762 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $46,004 | FY2019 |
| 36C24118P1113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $189,811 | FY2018 |
Other recipients under 6636 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2345 | TECHNICAL COMMUNITIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,573 | FY2013 |
| VA26113F2415 | FISHER SCIENTIFIC COMPANY L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $17,955 | FY2013 |
| VA6401P0839 | INTEGRATED DEVELOPMENT & MANUFACTURING COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $4,600 | FY2011 |
| VA662D10248 | STOELTING CO | 261-NETWORK CONTRACT OFFICE 21 | $3,587 | FY2011 |
| VA662D10215 | HATTERAS INSTRUMENTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,377 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D00067_3600_-NONE-_-NONE- · retrieved 2026-09-26.