Award recordCONTRACT

GOVERNMENT SALES, LLC

PIID VA24113F1806· VHA· 241-NETWORK CONTRACT OFFICE 01· 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT· FY2013· $17,454 net obligations· UEI J3M5EM9GLUW5· NC

Description

MULTIGEN 105 - III BURLODGE SYSTEM AND ACCESSORIES.

First action · last action
2013-09-20 · 2013-10-02
Transactions
2
First transaction's obligation
$17,926
Base + all options value (sum of deltas)
$17,454
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0518T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$17,926$0Base award · 2013-09-20 · this action $17,926 · running total $17,926Modification P00001 · 2013-10-02 · this action -$472 · running total $17,454
  • Base2013-09-20+$17,926= $17,926
  • Mod P000012013-10-02-$472= $17,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$17,926$17,926MULTIGEN 105 - III BURLODGE SYSTEM AND ACCESSORIES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-02−$472$17,454MULTIGEN 105 - III BURLODGE SYSTEM AND ACCESSORIES.

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 3605 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0833IFE GROUP241-NETWORK CONTRACT OFFICE 01$33,479FY2015
VA24114F0963SAM TELL & SON, INC.241-NETWORK CONTRACT OFFICE 01$4,125FY2014
VA24114F0786CENTRAL PRODUCTS LLC241-NETWORK CONTRACT OFFICE 01$6,079FY2014
VA24113P1941HORIZON FOOD EQUIPMENT INC241-NETWORK CONTRACT OFFICE 01$20,672FY2013
VA24113F1690PUEBLO HOTEL SUPPLY CO241-NETWORK CONTRACT OFFICE 01$8,097FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1806_3600_GS07F0518T_4730 · retrieved 2026-09-26.