Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID 36C24823P1717· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2023· $179,096 net obligations· UEI PVT3WNNG7836· AZ

Description

HOSPITAL KITCHEN EQUIPMENT

First action · last action
2023-06-14 · 2023-09-05
Transactions
2
First transaction's obligation
$179,096
Base + all options value (sum of deltas)
$179,096
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT 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.

$179,096$0Base award · 2023-06-14 · this action $179,096 · running total $179,096Modification P00001 · 2023-09-05 · this action $0 · running total $179,096
  • Base2023-06-14+$179,096= $179,096
  • Mod P000012023-09-05+$0= $179,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-14+$179,096$179,096HOSPITAL KITCHEN EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-05+$0$179,096HOSPITAL KITCHEN EQUIPMENT

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

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_36C24823P1717_3600_-NONE-_-NONE- · retrieved 2026-09-26.