Award recordCONTRACT

GOVERNMENT SALES, LLC

PIID 36C24821F0441· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2021· $301,239 net obligations· UEI J3M5EM9GLUW5· NC

Description

DISHWASHER

First action · last action
2021-09-28 · 2023-02-21
Transactions
3
First transaction's obligation
$301,239
Base + all options value (sum of deltas)
$301,239
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0518T
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.

$301,239$0Base award · 2021-09-28 · this action $301,239 · running total $301,239Modification P00001 · 2023-01-05 · this action $0 · running total $301,239Modification P00002 · 2023-02-21 · this action $0 · running total $301,239
  • Base2021-09-28+$301,239= $301,239
  • Mod P000012023-01-05+$0= $301,239
  • Mod P000022023-02-21+$0= $301,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$301,239$301,239DISHWASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-05+$0$301,239DISHWASHER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21+$0$301,239DISHWASHER

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 J3M5EM9GLUW5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0764260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$177,195FY2026
36C24626F0197246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$31,862FY2026
36C24226P0873242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$31,015FY2026
36C26226F0350262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$249,130FY2026
36C24926F0204249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$203,754FY2026
36C24526F0289245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$54,989FY2026

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_36C24821F0441_3600_GS07F0518T_4730 · retrieved 2026-09-26.