Award recordCONTRACT

ALDEVRA LLC

PIID 36C24525F0674· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2025· $127,533 net obligations· UEI WF95AG13LN37· MI

Description

UTILITY DISTRIBUTION SYSTEM CHASE AVTEC | MOD DEOB TO SWAP CLIN 2 WITH SMALLER TABLE

Base award description: UTILITY DISTRIBUTION SYSTEM CHASE AVTEC

First action · last action
2025-09-18 · 2025-10-07
Transactions
2
First transaction's obligation
$127,669
Base + all options value (sum of deltas)
$127,533
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F175AA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$127,669$0Base award · 2025-09-18 · this action $127,669 · running total $127,669Modification P00001 · 2025-10-07 · this action -$136 · running total $127,533
  • Base2025-09-18+$127,669= $127,669
  • Mod P000012025-10-07-$136= $127,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-18+$127,669$127,669UTILITY DISTRIBUTION SYSTEM CHASE AVTEC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-07−$136$127,533UTILITY DISTRIBUTION SYSTEM CHASE AVTEC | MOD DEOB TO SWAP CLIN 2 WITH SMALLER TABLE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1038246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT$46,339FY2026
36C24726P0802247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$334,050FY2026
36C24126N0872241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT$43,612FY2026
36C26326P0690NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,300FY2026
36C24526P0574245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT$29,835FY2026
36C24226F0105242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT$25,394FY2026

Other recipients under 7320 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0289GOVERNMENT SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$54,989FY2026
36C24525F0707IFE GROUP245-NETWORK CONTRACT OFFICE 5 (36C245)$97,571FY2025
36C24525P0882MEAK SOLUTIONS LLC.245-NETWORK CONTRACT OFFICE 5 (36C245)$144,207FY2025
36C24525F0341GOVERNMENT SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,118FY2025
36C24524P0117EMERGENCY PLANNING MANAGEMENT INC245-NETWORK CONTRACT OFFICE 5 (36C245)$19,368FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0674_3600_GS07F175AA_4732 · retrieved 2026-09-26.