Award recordCONTRACT

PUEBLO HOTEL SUPPLY CO

PIID VA24613F1911· VHA· 246-NETWORK CONTRACTING OFFICE 6· 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY· FY2013· $0 net obligations· UEI C7THBHHDPMY5· CO

Description

MIXERS NEEDED TO COMPOUND ITEMS LOCALLY IN THE PHARMACIES

First action · last action
2013-01-16 · 2013-01-24
Transactions
2
First transaction's obligation
$3,768
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS07F0537Y
NAICS
339994 · BROOM, BRUSH, AND MOP 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.

$3,768$0Base award · 2013-01-16 · this action $3,768 · running total $3,768Modification P00001 · 2013-01-24 · this action -$3,768 · running total $0
  • Base2013-01-16+$3,768= $3,768
  • Mod P000012013-01-24-$3,768= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-16+$3,768$3,768MIXERS NEEDED TO COMPOUND ITEMS LOCALLY IN THE PHARMACIES
Mod P00001· CHANGE ORDER2013-01-24−$3,768$0MIXERS NEEDED TO COMPOUND ITEMS LOCALLY IN THE PHARMACIES

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 C7THBHHDPMY5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0970250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$280,121FY2026
36C24626F0135246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$24,445FY2026
36C24826P0786248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$324,168FY2026
36C26026F0205260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$36,172FY2026
36C26226F0152262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$19,557FY2026
36C24525F0598245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$47,621FY2025

Other recipients under 3650 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0159MCKESSON CORPORATION246-NETWORK CONTRACTING OFFICE 6$10,408FY2016
VA24615P6750SOUTHERN REFRIGERATION CORPORATION246-NETWORK CONTRACTING OFFICE 6$13,716FY2015
VA24615P6573MCKESSON PLASMA AND BIOLOGICS LLC246-NETWORK CONTRACTING OFFICE 6$9,156FY2015
VA24615J2410ACTELION PHARMACEUTICALS US, INC.246-NETWORK CONTRACTING OFFICE 6$4,614FY2015
VA24614J4882GRIFOLS THERAPEUTICS LLC246-NETWORK CONTRACTING OFFICE 6$5,582FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1911_3600_GS07F0537Y_4732 · retrieved 2026-09-26.