Award recordCONTRACT

PREMIER & COMPANIES, INC.

PIID VA25014F1996· VHA· 250-NETWORK CONTRACT OFFICE 10· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2014· $25,590 net obligations· UEI CW8DULW78AZ4· NY

Description

REFRIGERATOR/ FREEZER(S)

First action · last action
2014-06-04 · 2014-09-26
Transactions
2
First transaction's obligation
$25,590
Base + all options value (sum of deltas)
$25,590
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0035T
NAICS
332510 · HARDWARE 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.

$25,590$0Base award · 2014-06-04 · this action $25,590 · running total $25,590Modification P00001 · 2014-09-26 · this action $0 · running total $25,590
  • Base2014-06-04+$25,590= $25,590
  • Mod P000012014-09-26+$0= $25,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-04+$25,590$25,590REFRIGERATOR/ FREEZER(S)
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-26+$0$25,590REFRIGERATOR/ FREEZER(S)

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 CW8DULW78AZ4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0033RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,262FY2026
36C25925F0554NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$50,092FY2025
36C24625N0785246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$21,987FY2025
36C24525F0340245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,175FY2025
36C24925N0462249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$49,996FY2025
36C24624N1146246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,595FY2024

Other recipients under 7320 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015F2591GOVERNMENT SALES, LLC250-NETWORK CONTRACT OFFICE 10$41,932FY2015
VA25015F1975CAPRICE ELECTRONICS, INC250-NETWORK CONTRACT OFFICE 10$6,212FY2015
VA25015F2175GOVERNMENT SALES, LLC250-NETWORK CONTRACT OFFICE 10$6,233FY2015
VA25015F2058DIETARY EQUIPMENT INCORPORATED250-NETWORK CONTRACT OFFICE 10$0FY2015
VA25015F1589LABREPCO LLC250-NETWORK CONTRACT OFFICE 10$10,928FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1996_3600_GS21F0035T_4730 · retrieved 2026-09-26.