Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID 36C25620P1211· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $91,398 net obligations· UEI PVT3WNNG7836· VA

Description

DISHWASHER SERVICE AGREEMENT - DEOBLIGATION OF EXCESS FUNDS

Base award description: DISHWASHER SERVICE AGREEMENT

First action · last action
2020-07-23 · 2025-02-18
Transactions
8
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$91,398
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE MANUFACTURING

Modification chain · 8 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.

$109,000$0Base award · 2020-07-23 · this action $22,000 · running total $22,000Modification P00001 · 2021-07-14 · this action $28,000 · running total $50,000Modification P00002 · 2022-06-27 · this action $29,000 · running total $79,000Modification P00003 · 2023-06-06 · this action $30,000 · running total $109,000Modification P00004 · 2024-07-02 · this action -$3,046 · running total $105,954Modification P00005 · 2024-07-02 · this action -$1,790 · running total $104,164Modification P00006 · 2024-07-02 · this action -$6,280 · running total $97,884Modification P00007 · 2025-02-18 · this action -$6,486 · running total $91,398
  • Base2020-07-23+$22,000= $22,000
  • Mod P000012021-07-14+$28,000= $50,000
  • Mod P000022022-06-27+$29,000= $79,000
  • Mod P000032023-06-06+$30,000= $109,000
  • Mod P000042024-07-02-$3,046= $105,954
  • Mod P000052024-07-02-$1,790= $104,164
  • Mod P000062024-07-02-$6,280= $97,884
  • Mod P000072025-02-18-$6,486= $91,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-23+$22,000$22,000DISHWASHER SERVICE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-14+$28,000$50,000DISHWASHER SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2022-06-27+$29,000$79,000DISHWASHER SERVICE AGREEMENT
Mod P00003· FUNDING ONLY ACTION2023-06-06+$30,000$109,000DISHWASHER SERVICE AGREEMENT
Mod P00004· FUNDING ONLY ACTION2024-07-02−$3,046$105,954DISHWASHER SERVICE AGREEMENT - DEOBLIGATION OF EXCESS FUNDS
Mod P00005· FUNDING ONLY ACTION2024-07-02−$1,790$104,164DISHWASHER SERVICE AGREEMENT - DEOBLIGATION OF EXCESS FUNDS
Mod P00006· FUNDING ONLY ACTION2024-07-02−$6,280$97,884DISHWASHER SERVICE AGREEMENT - DEOBLIGATION OF EXCESS FUNDS
Mod P00007· FUNDING ONLY ACTION2025-02-18−$6,486$91,398DISHWASHER SERVICE AGREEMENT - DEOBLIGATION OF EXCESS FUNDS

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 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1079BEACON POINT ASSOCIATES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$33,916FY2026
36C25626P0971AB MARTIN SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$185,635FY2026
36C25626P1059RED ONE MEDICAL DEVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,461FY2026
36C25626N0763PHILIPS NORTH AMERICA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$34,009FY2026
36C25626N0724SPECOPS MEDICAL SUPPLY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$62,753FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1211_3600_-NONE-_-NONE- · retrieved 2026-09-26.