Award recordCONTRACT

GOVERNMENT SALES, LLC

PIID VA24414F3310· VHA· 595-LEBANON· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2014· $350,687 net obligations· UEI J3M5EM9GLUW5· NC

Description

BURLODGE EQUIPMENT MOD TO DELETE LINE ITEMS 51 THROUGH 53

Base award description: BURLODGE EQUIPMENT

First action · last action
2014-09-22 · 2015-09-10
Transactions
3
First transaction's obligation
$357,920
Base + all options value (sum of deltas)
$350,687
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0518T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$364,710$0Base award · 2014-09-22 · this action $357,920 · running total $357,920Modification P00001 · 2014-11-04 · this action $6,791 · running total $364,710Modification P00002 · 2015-09-10 · this action -$14,023 · running total $350,687
  • Base2014-09-22+$357,920= $357,920
  • Mod P000012014-11-04+$6,791= $364,710
  • Mod P000022015-09-10-$14,023= $350,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$357,920$357,920BURLODGE EQUIPMENT
Mod P00001· CHANGE ORDER2014-11-04+$6,791$364,710BURLODGE EQUIPMENT
Mod P00002· CHANGE ORDER2015-09-10−$14,023$350,687BURLODGE EQUIPMENT MOD TO DELETE LINE ITEMS 51 THROUGH 53

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 7310 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412F1538GILL GROUP, INC.595-LEBANON$6,700FY2012
VA24412F1560GILL GROUP, INC.595-LEBANON$5,350FY2012
VA24412P0245VETERANS HEALTH ADMINISTRATION595-LEBANON$4,342FY2012
V595SUBSISTENCELEBANONUS FOODS INC595-LEBANON$495,866FY2010
V595R9E065GILL GROUP, INC.595-LEBANON$4,113FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3310_3600_GS07F0518T_4730 · retrieved 2026-09-26.