Award recordCONTRACT

ALDEVRA LLC

PIID 36C24625N1204· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2025· $169,384 net obligations· UEI WF95AG13LN37· MI

Description

DISHWASHER EQUIPMENT FOR DURHAM VAMC. EXTENSION OF PERIOD OF PERFORMANCE MODIFICATION .

Base award description: DISHWASHER EQUIPMENT FOR DURHAM VAMC

First action · last action
2025-09-12 · 2026-06-08
Transactions
3
First transaction's obligation
$169,384
Base + all options value (sum of deltas)
$169,384
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F175AA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$169,384$0Base award · 2025-09-12 · this action $169,384 · running total $169,384Modification P00001 · 2026-01-23 · this action $0 · running total $169,384Modification P00002 · 2026-06-08 · this action $0 · running total $169,384
  • Base2025-09-12+$169,384= $169,384
  • Mod P000012026-01-23+$0= $169,384
  • Mod P000022026-06-08+$0= $169,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-12+$169,384$169,384DISHWASHER EQUIPMENT FOR DURHAM VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-01-23+$0$169,384DISHWASHER EQUIPMENT FOR DURHAM VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$169,384DISHWASHER EQUIPMENT FOR DURHAM VAMC. EXTENSION OF PERIOD OF PERFORMANCE MODIFICATION .

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625N1225DEFENSE VENTURE HOLDINGS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$16,777FY2025
36C24625P1559MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,125FY2025
36C24625P1088SAM TELL & SON, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,267FY2025
36C24624P1969GILL GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$29,137FY2024
36C24623P1083BURKETT & SONS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$149,970FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625N1204_3600_GS07F175AA_4732 · retrieved 2026-09-26.