Award recordCONTRACT

PUEBLO HOTEL SUPPLY CO

PIID 36C24826P0786· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2026· $324,168 net obligations· UEI C7THBHHDPMY5· CO

Description

FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER

First action · last action
2026-05-05 · 2026-08-04
Transactions
2
First transaction's obligation
$324,168
Base + all options value (sum of deltas)
$324,168
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
19
SDVOSB flag on record
No
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE 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.

$324,168$0Base award · 2026-05-05 · this action $324,168 · running total $324,168Modification P00001 · 2026-08-04 · this action $0 · running total $324,168
  • Base2026-05-05+$324,168= $324,168
  • Mod P000012026-08-04+$0= $324,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-05+$324,168$324,168FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-04+$0$324,168FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER

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 C7THBHHDPMY5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0970250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$280,121FY2026
36C24626F0135246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$24,445FY2026
36C26026F0205260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$36,172FY2026
36C26226F0152262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$19,557FY2026
36C24525F0598245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$47,621FY2025
36C25925P0744NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$23,917FY2025

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
36C24825P2161GILL GROUP, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,275FY2025
36C24825F0296ALADDIN TEMP-RITE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$59,733FY2025
36C24825P2018ALDEVRA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$70,040FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.