Award recordCONTRACT

SAM TELL & SON, INC.

PIID 36C24621P1803· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2021· $191,732 net obligations· UEI DN2BNLGCMF51· NY

Description

DINEX POD SYSTEM

First action · last action
2021-09-14 · 2021-12-08
Transactions
2
First transaction's obligation
$191,732
Base + all options value (sum of deltas)
$191,732
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
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.

$191,732$0Base award · 2021-09-14 · this action $191,732 · running total $191,732Modification P00001 · 2021-12-08 · this action $0 · running total $191,732
  • Base2021-09-14+$191,732= $191,732
  • Mod P000012021-12-08+$0= $191,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-14+$191,732$191,732DINEX POD SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-08+$0$191,732DINEX POD SYSTEM

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 DN2BNLGCMF51)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1088246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$36,267FY2025
36C26022P1048260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$14,667FY2022
36C24221P1380242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$69,829FY2021
36C25018P1944250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$19,000FY2018
VA24415P1744244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$29,226FY2015
VA24114F0963241-NETWORK CONTRACT OFFICE 01 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$4,125FY2014

Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0197GOVERNMENT SALES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,862FY2026
36C24626F0167ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,923FY2026
36C24626F0135PUEBLO HOTEL SUPPLY CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,445FY2026
36C24625F0242ALADDIN TEMP-RITE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$334,569FY2025
36C24625P1243ALADDIN TEMP-RITE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$121,208FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.