Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID VA24917P2631· VHA· 621-MOUNTAIN HOME (00621)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2017· $39,632 net obligations· UEI PVT3WNNG7836· VA

Description

THIS IS A MODIFICATION TO ADD TWO LINE ITEMS PER THE REQUEST OF THE END-USER AS WELL AS INCREASING THE TOTAL OF THE PURCHASE ORDER BY $5,365.30. THIS REQUIREMENT IS NEEDED FOR THE JAMES H. QUILLEN VA MEDICAL CENTER LOCATED IN MOUNTAIN HOME, TENNESSEE.

Base award description: THIS IS A REQUIREMENT FOR DINEX CARTS NEEDED FOR THE JAMES H. QUILLEN VA MEDICAL CENTER LOCATED IN MOUNTAIN HOME, TENNESSEE.

First action · last action
2017-04-21 · 2017-08-18
Transactions
2
First transaction's obligation
$33,589
Base + all options value (sum of deltas)
$39,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.

$39,632$0Base award · 2017-04-21 · this action $33,589 · running total $33,589Modification P00001 · 2017-08-18 · this action $6,043 · running total $39,632
  • Base2017-04-21+$33,589= $33,589
  • Mod P000012017-08-18+$6,043= $39,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-21+$33,589$33,589THIS IS A REQUIREMENT FOR DINEX CARTS NEEDED FOR THE JAMES H. QUILLEN VA MEDICAL CENTER LOCATED IN MOUNTAIN HO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-18+$6,043$39,632THIS IS A MODIFICATION TO ADD TWO LINE ITEMS PER THE REQUEST OF THE END-USER AS WELL AS INCREASING THE TOTAL O…

Related awards · 9

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

Other recipients under 7310 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P2492ALDEVRA LLC621-MOUNTAIN HOME (00621)$5,061FY2017
VA24917F2116CULINARY DEPOT INC.621-MOUNTAIN HOME (00621)$14,683FY2017
VA24916P2834HERITAGE FOOD SERVICE GROUP, INC.621-MOUNTAIN HOME (00621)$4,446FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2631_3600_-NONE-_-NONE- · retrieved 2026-09-26.