Award recordCONTRACT

BACH BROS., INC.

PIID VA26015P1751· VHA· 260-NETWORK CONTRACT OFFICE 20· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2015· $30,778 net obligations· UEI G1LEWBY7DLS8· OR

Description

EMG DISHWASHER AND SOMAT PARTS, INSTALLATION AND REPAIR FOR THE VA PORTLAND HEALTH CARE SYSTEM FOOD SERVICE IN PORTLAND, OR

First action · last action
2015-02-26 · 2015-02-26
Transactions
1
First transaction's obligation
$30,778
Base + all options value (sum of deltas)
$30,778
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$30,778$0Base award · 2015-02-26 · this action $30,778 · running total $30,778
  • Base2015-02-26+$30,778= $30,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-26+$30,778$30,778EMG DISHWASHER AND SOMAT PARTS, INSTALLATION AND REPAIR FOR THE VA PORTLAND HEALTH CARE SYSTEM FOOD SERVICE IN…

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 G1LEWBY7DLS8)

AwardOffice · PSC / listingNet obligationsFY
VA26012P0901260-NETWORK CONTRACT OFFICE 20 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$11,304FY2012
V692P86503692S-WHITE CITY SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS$218FY2008
V692P85593692S-WHITE CITY SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS$154FY2008
V692P81006692S-WHITE CITY SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS$159FY2008

Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0486QUALITY DISCOUNT SUPPLIES & SERVICES LLC260-NETWORK CONTRACT OFFICE 20$4,835FY2016
VA26016F0029GLOBE EQUIPMENT COMPANY INC, THE260-NETWORK CONTRACT OFFICE 20$6,450FY2016
VA26015F4905GOVERNMENT SALES, LLC260-NETWORK CONTRACT OFFICE 20$195,491FY2015
VA26015F4630ALL BUSINESS MACHINES, INC.260-NETWORK CONTRACT OFFICE 20$1,902FY2015
VA26015F0399GOVERNMENT SALES, LLC260-NETWORK CONTRACT OFFICE 20$3,206FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P1751_3600_-NONE-_-NONE- · retrieved 2026-09-26.