Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID VA24115F1915· VHA· 241-NETWORK CONTRACT OFFICE 01· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2015· $7,700 net obligations· UEI X3TQE41XJCA6· MA

Description

COMMUNITY KITCHEN. KITCHEN ISLAND, COUNTER TOPS AND SINK

First action · last action
2015-09-14 · 2015-12-10
Transactions
2
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F042CA
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$7,700$0Base award · 2015-09-14 · this action $7,700 · running total $7,700Modification P00001 · 2015-12-10 · this action $0 · running total $7,700
  • Base2015-09-14+$7,700= $7,700
  • Mod P000012015-12-10+$0= $7,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-14+$7,700$7,700COMMUNITY KITCHEN. KITCHEN ISLAND, COUNTER TOPS AND SINK
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-10+$0$7,700COMMUNITY KITCHEN. KITCHEN ISLAND, COUNTER TOPS AND SINK

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 X3TQE41XJCA6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0275241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,792FY2026
36C24126P0192241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,701FY2026
36C77626D0015PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0122PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C24126N0113241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,507,334FY2026
36C24126P0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$288,745FY2026

Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0877GILL GROUP, INC.241-NETWORK CONTRACT OFFICE 01$21,828FY2016
VA24116F0322PUEBLO HOTEL SUPPLY CO241-NETWORK CONTRACT OFFICE 01$8,319FY2016
VA24116F0060GOVERNMENT SALES, LLC241-NETWORK CONTRACT OFFICE 01$11,491FY2016
VA24116F0115SUPERIOR EQUIPMENT AND SUPPLY, CO.241-NETWORK CONTRACT OFFICE 01$11,270FY2016
VA24115P2011INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$3,828FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1915_3600_GS21F042CA_4732 · retrieved 2026-09-26.