Award recordCONTRACT

GOVERNMENT SALES, LLC

PIID 36C26025F0179· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2025· $52,595 net obligations· UEI J3M5EM9GLUW5· NC

Description

COMBI OVENS WHITE CITY SORCC

First action · last action
2025-03-25 · 2025-09-26
Transactions
3
First transaction's obligation
$52,595
Base + all options value (sum of deltas)
$52,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0518T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$52,595$0Base award · 2025-03-25 · this action $52,595 · running total $52,595Modification P00001 · 2025-08-14 · this action $0 · running total $52,595Modification P00002 · 2025-09-26 · this action $0 · running total $52,595
  • Base2025-03-25+$52,595= $52,595
  • Mod P000012025-08-14+$0= $52,595
  • Mod P000022025-09-26+$0= $52,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-25+$52,595$52,595COMBI OVENS WHITE CITY SORCC
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-14+$0$52,595COMBI OVENS WHITE CITY SORCC
Mod P00002· FUNDING ONLY ACTION2025-09-26+$0$52,595COMBI OVENS WHITE CITY SORCC

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 J3M5EM9GLUW5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0764260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$177,195FY2026
36C24626F0197246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$31,862FY2026
36C24226P0873242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$31,015FY2026
36C26226F0350262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$249,130FY2026
36C24926F0204249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$203,754FY2026
36C24526F0289245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$54,989FY2026

Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0273ALDEVRA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$76,595FY2026
36C26026P0317ALDEVRA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$54,335FY2026
36C26026F0214EXPORT 220VOLT INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$34,187FY2026
36C26026F0205PUEBLO HOTEL SUPPLY CO260-NETWORK CONTRACT OFFICE 20 (36C260)$36,172FY2026
36C26025F0387ALDEVRA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$47,219FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025F0179_3600_GS07F0518T_4730 · retrieved 2026-09-26.