Award recordCONTRACT

GOVERNMENT SALES, LLC

PIID VA25015P1622· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2015· $364,130 net obligations· UEI J3M5EM9GLUW5· NC

Description

IGF::OT::IGF VAMC DAYTON BLIDG 411 KITCHEN EQUIPMENT

First action · last action
2015-05-18 · 2016-10-19
Transactions
3
First transaction's obligation
$364,130
Base + all options value (sum of deltas)
$364,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333241 · FOOD PRODUCT MACHINERY 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.

$364,130$0Base award · 2015-05-18 · this action $364,130 · running total $364,130Modification P00001 · 2016-06-09 · this action $0 · running total $364,130Modification P00002 · 2016-10-19 · this action $0 · running total $364,130
  • Base2015-05-18+$364,130= $364,130
  • Mod P000012016-06-09+$0= $364,130
  • Mod P000022016-10-19+$0= $364,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-18+$364,130$364,130IGF::OT::IGF VAMC DAYTON BLIDG 411 KITCHEN EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-09+$0$364,130IGF::OT::IGF VAMC DAYTON BLIDG 411 KITCHEN EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-10-19+$0$364,130IGF::OT::IGF VAMC DAYTON BLIDG 411 KITCHEN EQUIPMENT

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 7320 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0970PUEBLO HOTEL SUPPLY CO250-NETWORK CONTRACT OFFICE 10 (36C250)$280,121FY2026
36C25026F0601ALADDIN TEMP-RITE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,386FY2026
36C25026N036811400 LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,971FY2026
36C25026N0283GLOBE EQUIPMENT COMPANY INC, THE250-NETWORK CONTRACT OFFICE 10 (36C250)$16,583FY2026
36C25026F0231GLOBE EQUIPMENT COMPANY INC, THE250-NETWORK CONTRACT OFFICE 10 (36C250)$34,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.