Description
2 ROLL THRU HEATED FOOD CABINETS
First action · last action
2026-03-20 · 2026-03-20
Transactions
1
First transaction's obligation
$34,187
Base + all options value (sum of deltas)
$34,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F029DA
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-03-20+$34,187= $34,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-20 | +$34,187 | $34,187 | 2 ROLL THRU HEATED FOOD CABINETS |
Related awards · 10
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 F5DFMLGS8YM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925F0536 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,280 | FY2025 |
| 36C25623P1675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,840 | FY2023 |
| 36C25723F0064 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $15,220 | FY2023 |
| 36C24720F0480 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,130 | FY2020 |
| VA52813P1099 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $15,573 | FY2013 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0273 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,595 | FY2026 |
| 36C26026P0317 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,335 | FY2026 |
| 36C26026F0205 | PUEBLO HOTEL SUPPLY CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,172 | FY2026 |
| 36C26026F0189 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,318 | FY2026 |
| 36C26025F0387 | ALDEVRA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,219 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0214_3600_GS21F029DA_4732 · retrieved 2026-09-26.