Description
DISHWASHER - EMERGENCY - COVID-19
First action · last action
2020-05-20 · 2020-05-20
Transactions
1
First transaction's obligation
$37,440
Base + all options value (sum of deltas)
$37,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0356T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2020-05-20+$37,440= $37,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-20 | +$37,440 | $37,440 | DISHWASHER - EMERGENCY - COVID-19 |
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 ZC8MF2WXT1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $36,886 | FY2023 |
| 36C25723P0671 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $13,491 | FY2023 |
| 36C24823F0340 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $36,310 | FY2023 |
| 36C24523F0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $10,930 | FY2023 |
| 36C24823F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $46,148 | FY2023 |
| 36C24723F0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,592 | FY2023 |
Other recipients under 7320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0289 | EMT-HVAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,467 | FY2026 |
| 36C24426P0279 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $86,583 | FY2026 |
| 36C24426F0257 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,062 | FY2026 |
| 36C24426F0197 | ALADDIN TEMP-RITE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $147,307 | FY2026 |
| 36C24426P0220 | BELLIVEAU DENNIS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,358 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0438_3600_GS07F0356T_4730 · retrieved 2026-09-26.