Award recordCONTRACT

ALDEVRA LLC

PIID 36C25723P0387· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4110 · REFRIGERATION EQUIPMENT· FY2023· $362,304 net obligations· UEI WF95AG13LN37· MI

Description

NTX VA ICE AND WATER DISPENSERS EXTEND THE END DATE OF INSTALLATION.

Base award description: NTX VA ICE AND WATER DISPENSERS

First action · last action
2023-05-08 · 2023-09-07
Transactions
2
First transaction's obligation
$362,304
Base + all options value (sum of deltas)
$362,304
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$362,304$0Base award · 2023-05-08 · this action $362,304 · running total $362,304Modification P00001 · 2023-09-07 · this action $0 · running total $362,304
  • Base2023-05-08+$362,304= $362,304
  • Mod P000012023-09-07+$0= $362,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-08+$362,304$362,304NTX VA ICE AND WATER DISPENSERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-07+$0$362,304NTX VA ICE AND WATER DISPENSERS EXTEND THE END DATE OF 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 WF95AG13LN37)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1038246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT$46,339FY2026
36C24726P0802247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$334,050FY2026
36C24126N0872241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT$43,612FY2026
36C26326P0690NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,300FY2026
36C24526P0574245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT$29,835FY2026
36C24226F0105242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT$25,394FY2026

Other recipients under 4110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0789WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$65,118FY2026
36C25726P0788FIRST NATION GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$19,849FY2026
36C25726P0715MEAK SOLUTIONS LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$63,493FY2026
36C25725N0294FRANKLIN YOUNG INTERNATIONAL, INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$11,898FY2025
36C25725P03083T BUSINESS GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,500FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.