Award recordCONTRACT

DIETARY EQUIPMENT INCORPORATED

PIID 36C24824F0220· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2024· $164,846 net obligations· UEI TKG9ZQYZDPY3· SC

Description

ONE MEAL DELIVERY CART WASHER

First action · last action
2024-06-07 · 2024-12-01
Transactions
3
First transaction's obligation
$164,846
Base + all options value (sum of deltas)
$164,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
47QSWA19D001J
NAICS
333241 · FOOD PRODUCT 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.

$164,846$0Base award · 2024-06-07 · this action $164,846 · running total $164,846Modification P00001 · 2024-10-25 · this action $0 · running total $164,846Modification P00002 · 2024-12-01 · this action $0 · running total $164,846
  • Base2024-06-07+$164,846= $164,846
  • Mod P000012024-10-25+$0= $164,846
  • Mod P000022024-12-01+$0= $164,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-07+$164,846$164,846ONE MEAL DELIVERY CART WASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-25+$0$164,846ONE MEAL DELIVERY CART WASHER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-01+$0$164,846ONE MEAL DELIVERY CART WASHER

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 TKG9ZQYZDPY3)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0267247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$39,172FY2026
36C26226P0792262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT$32,480FY2026
36C24726P0461247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$76,660FY2026
36C24925F0192249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$16,275FY2025
36C24725P0388247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$21,413FY2025
36C24623P1776246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$13,920FY2023

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_36C24824F0220_3600_47QSWA19D001J_4732 · retrieved 2026-09-26.