Description
GARBAGE DISPOSAL, DISHWASHER, AND INSTALLATION
First action · last action
2025-05-22 · 2025-05-22
Transactions
1
First transaction's obligation
$31,209
Base + all options value (sum of deltas)
$31,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 1 transaction
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.
- Base2025-05-22+$31,209= $31,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-22 | +$31,209 | $31,209 | GARBAGE DISPOSAL, DISHWASHER, AND INSTALLATION |
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 NT3SRA5WLFN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $78,700 | FY2026 |
| 36C25626P0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $42,350 | FY2026 |
| 36C24926P0446 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $85,316 | FY2026 |
| 36C24826P0946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,697 | FY2026 |
| 36C24726P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $44,925 | FY2026 |
| 36C24426P0291 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $18,600 | FY2026 |
Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1187 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,014 | FY2026 |
| 36C24826P1031 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $389,902 | FY2026 |
| 36C24826P0786 | PUEBLO HOTEL SUPPLY CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $324,168 | FY2026 |
| 36C24825P2161 | GILL GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,275 | FY2025 |
| 36C24825F0296 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,733 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1068_3600_-NONE-_-NONE- · retrieved 2026-09-26.