Award recordCONTRACT

PUEBLO HOTEL SUPPLY CO

PIID 36C26026F0205· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2026· $36,172 net obligations· UEI C7THBHHDPMY5· CO

Description

SUPPLY AND INSTALLATION VORTEX 3-COMPARTMENT SINK/WASH SYSTEM/BI-LINE CONVEYOR SYSTEMS VWS STANDARD

First action · last action
2026-03-10 · 2026-06-10
Transactions
2
First transaction's obligation
$36,172
Base + all options value (sum of deltas)
$36,172
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0537Y
NAICS
339994 · BROOM, BRUSH, AND MOP 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.

$36,172$0Base award · 2026-03-10 · this action $36,172 · running total $36,172Modification P00001 · 2026-06-10 · this action $0 · running total $36,172
  • Base2026-03-10+$36,172= $36,172
  • Mod P000012026-06-10+$0= $36,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-10+$36,172$36,172SUPPLY AND INSTALLATION VORTEX 3-COMPARTMENT SINK/WASH SYSTEM/BI-LINE CONVEYOR SYSTEMS VWS STANDARD
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-10+$0$36,172SUPPLY AND INSTALLATION VORTEX 3-COMPARTMENT SINK/WASH SYSTEM/BI-LINE CONVEYOR SYSTEMS VWS STANDARD

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
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
36C25925P0744NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$23,917FY2025

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
36C26026F0189GOVERNMENT SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,318FY2026
36C26025F0387ALDEVRA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$47,219FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0205_3600_GS07F0537Y_4732 · retrieved 2026-09-26.