Award recordCONTRACT

PUEBLO HOTEL SUPPLY CO

PIID 36C25220P0801· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2020· $133,616 net obligations· UEI C7THBHHDPMY5· CO

Description

THERMAL AIRE CART

First action · last action
2020-07-17 · 2020-11-25
Transactions
2
First transaction's obligation
$133,616
Base + all options value (sum of deltas)
$133,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$133,616$0Base award · 2020-07-17 · this action $133,616 · running total $133,616Modification P00001 · 2020-11-25 · this action $0 · running total $133,616
  • Base2020-07-17+$133,616= $133,616
  • Mod P000012020-11-25+$0= $133,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-17+$133,616$133,616THERMAL AIRE CART
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-25+$0$133,616THERMAL AIRE CART

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
36C24826P0786248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$324,168FY2026
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

Other recipients under 7310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0066GILL GROUP, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$22,238FY2026
36C25225F0122ALPHAVETS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,478FY2025
36C25225P0235ALPHAVETS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,621FY2025
36C25224F0233PIERCE SALES COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$13,600FY2024
36C25224P0746VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$465,697FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.