Description
CONVEYOR DISHWASHER
First action · last action
2020-09-14 · 2021-02-17
Transactions
3
First transaction's obligation
$163,555
Base + all options value (sum of deltas)
$167,855
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2020-09-14+$163,555= $163,555
- Mod P000012020-12-14+$1,350= $164,905
- Mod P000022021-02-17+$2,950= $167,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$163,555 | $163,555 | CONVEYOR DISHWASHER |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-14 | +$1,350 | $164,905 | CONVEYOR DISHWASHER |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-17 | +$2,950 | $167,855 | CONVEYOR DISHWASHER |
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 TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under 3605 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1073 | BRAVO, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,190 | FY2023 |
| 36C26223P0406 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,190 | FY2023 |
| 36C26220F0219 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,200 | FY2020 |
| VA26217F5861 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $101,167 | FY2017 |
| VA26216F5625 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $62,008 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1936_3600_-NONE-_-NONE- · retrieved 2026-09-26.