Award recordCONTRACT

IFE GROUP

PIID 36C24818F4467· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2018· $157,360 net obligations· UEI CXLGHMYZU2W8· CA

Description

DISHWASHER CONVEYEROR

Base award description: IGF::CT::IGF DISHWASHER CONVEYEROR

First action · last action
2018-09-14 · 2020-05-12
Transactions
3
First transaction's obligation
$174,640
Base + all options value (sum of deltas)
$157,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0462N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$174,640$0Base award · 2018-09-14 · this action $174,640 · running total $174,640Modification P00001 · 2020-04-27 · this action -$32,400 · running total $142,240Modification P00002 · 2020-05-12 · this action $15,120 · running total $157,360
  • Base2018-09-14+$174,640= $174,640
  • Mod P000012020-04-27-$32,400= $142,240
  • Mod P000022020-05-12+$15,120= $157,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-14+$174,640$174,640IGF::CT::IGF DISHWASHER CONVEYEROR
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-04-27−$32,400$142,240DISHWASHER CONVEYEROR
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-12+$15,120$157,360DISHWASHER CONVEYEROR

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 CXLGHMYZU2W8)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0401252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$74,441FY2026
36C24826P1161248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$44,037FY2026
36C26226F0362262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$36,317FY2026
36C25926P0132NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,335FY2026
36C24525F0707245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$97,571FY2025
36C24225F0191242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$20,265FY2025

Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1187ALDEVRA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$60,014FY2026
36C24826P1031ALDEVRA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$389,902FY2026
36C24826P0786PUEBLO HOTEL SUPPLY CO248-NETWORK CONTRACT OFFICE 8 (36C248)$324,168FY2026
36C24825P2161GILL GROUP, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,275FY2025
36C24825F0296ALADDIN TEMP-RITE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$59,733FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F4467_3600_GS07F0462N_4730 · retrieved 2026-09-26.