Award recordCONTRACT

CAPITOL SUPPLY, INC.

PIID VA26216F5868· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2016· $3,879 net obligations· UEI M54BV8DD3XG5· FL

Description

PURCHASE WASHING MACHINE AND DRYER FOR LOMA LINDA ACC

First action · last action
2016-07-22 · 2016-09-30
Transactions
2
First transaction's obligation
$5,280
Base + all options value (sum of deltas)
$3,879
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0001K
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.

$5,280$0Base award · 2016-07-22 · this action $5,280 · running total $5,280Modification P00001 · 2016-09-30 · this action -$1,401 · running total $3,879
  • Base2016-07-22+$5,280= $5,280
  • Mod P000012016-09-30-$1,401= $3,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-22+$5,280$5,280PURCHASE WASHING MACHINE AND DRYER FOR LOMA LINDA ACC
Mod P00001· FUNDING ONLY ACTION2016-09-30−$1,401$3,879PURCHASE WASHING MACHINE AND DRYER FOR LOMA LINDA ACC

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 M54BV8DD3XG5)

AwardOffice · PSC / listingNet obligationsFY
VA24816F4408248-NETWORK CONTRACT OFFICE 8 (36C248) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS$0FY2016
VA24916F2906614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,593FY2016
VA26216F4464262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2016
VA25115F2038550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,256FY2015
VA24715F1631247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,806FY2015
VA25715F2048257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$1,664FY2015

Other recipients under 7290 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P1155APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$51,156FY2023
36C26223P1303PALLET PBC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,299FY2023
36C26222P1427EMERGENCY PLANNING MANAGEMENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$58,070FY2022
36C26221F0476GILL GROUP, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$22,824FY2021
36C26220P2017ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$186,686FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F5868_3600_GS21F0001K_4730 · retrieved 2026-09-26.