Description
FLIGHT TYPE DISH WASHING MACHINE
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$471,799
Base + all options value (sum of deltas)
$471,799
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F175AA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2026-09-16+$471,799= $471,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$471,799 | $471,799 | FLIGHT TYPE DISH WASHING MACHINE |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $341,470 | FY2026 |
| 36C25226F0445 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $28,660 | FY2026 |
| 36C25226F0463 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,871 | FY2026 |
| 36C26226P1752 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,311 | FY2026 |
| 36C25626P1150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $1,214,149 | FY2026 |
| 36C24126N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $44,532 | FY2026 |
Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0390 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,215 | FY2026 |
| 36C24124P0785 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,037 | FY2024 |
| 36C24123F0291 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $331,760 | FY2023 |
| 36C24123P1294 | EMERGENCY PLANNING MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,152 | FY2023 |
| 36C24123F0281 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,338 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0162_3600_GS07F175AA_4732 · retrieved 2026-09-27.