Award recordCONTRACT

GHDSYSTEMS LLC

PIID 36C25925P0058· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2025· $180,000 net obligations· UEI NU3BFDME94C5· OH

Description

EO 14398

Base award description: KITCHEN & CAFE EQUIPMENT MAINTENANE & REPAIR SERVICES

First action · last action
2024-10-28 · 2026-06-02
Transactions
3
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$450,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$180,000$0Base award · 2024-10-28 · this action $90,000 · running total $90,000Modification P00001 · 2025-10-29 · this action $90,000 · running total $180,000Modification P00002 · 2026-06-02 · this action $0 · running total $180,000
  • Base2024-10-28+$90,000= $90,000
  • Mod P000012025-10-29+$90,000= $180,000
  • Mod P000022026-06-02+$0= $180,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-28+$90,000$90,000KITCHEN & CAFE EQUIPMENT MAINTENANE & REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2025-10-29+$90,000$180,000KITCHEN & CAFE EQUIPMENT MAINTENANE & REPAIR SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$180,000EO 14398

Related awards · 7

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 NU3BFDME94C5)

AwardOffice · PSC / listingNet obligationsFY
36C78622N0716NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$11,420FY2022
36C78622D0034NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2022

Other recipients under J073 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P1497AIR FLO CLEANING SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$148,800FY2024
36C25924P1342DUCTWORKS INCNETWORK CONTRACT OFFICE 19 (36C259)$32,175FY2024
36C25924P1279AML-AMERICAN MADE LOGISTICSNETWORK CONTRACT OFFICE 19 (36C259)$24,973FY2024
36C25924P0897RIVETER ENTERPRISESNETWORK CONTRACT OFFICE 19 (36C259)$11,376FY2024
36C25924P0790CAPTAIN CLEAN SERVICES, INCNETWORK CONTRACT OFFICE 19 (36C259)$17,628FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.