Description
OVEN
First action · last action
2013-07-15 · 2013-07-15
Transactions
1
First transaction's obligation
$17,314
Base + all options value (sum of deltas)
$17,314
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2013-07-15+$17,314= $17,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$17,314 | $17,314 | OVEN |
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 MW2TK5XD16W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2840 | 261-NETWORK CONTRACT OFFICE 21 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $39,804 | FY2015 |
| VA24713F3201 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,430 | FY2013 |
| VA24813P5244 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $185,049 | FY2013 |
| VA52812P1117 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,879 | FY2012 |
| VA654A10306 | 261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,453 | FY2011 |
Other recipients under 7320 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2364 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,707 | FY2016 |
| VA69D16F1762 | PUEBLO HOTEL SUPPLY CO | 69D-NETWORK CONTRACT OFFICE 12 | $4,673 | FY2016 |
| VA69D16F1817 | ALDEVRA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,940 | FY2016 |
| VA69D16F0244 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,735 | FY2016 |
| VA69D15F3097 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,329 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3958_3600_-NONE-_-NONE- · retrieved 2026-09-26.