Award recordCONTRACT

REDDELL ENTERPRISES

PIID VA26216P7677· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2016· $59,662 net obligations· UEI E4XCWGNC9LJ5· CA

Description

IGF::OT::IGF PURCHASE AND INSTALLATION OF TRUCK LIFT GATES

First action · last action
2016-09-28 · 2016-09-28
Transactions
1
First transaction's obligation
$59,662
Base + all options value (sum of deltas)
$59,662
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
336390 · OTHER MOTOR VEHICLE PARTS MANUFACTURING

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.

$59,662$0Base award · 2016-09-28 · this action $59,662 · running total $59,662
  • Base2016-09-28+$59,662= $59,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$59,662$59,662IGF::OT::IGF PURCHASE AND INSTALLATION OF TRUCK LIFT GATES

Related awards · 7

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 E4XCWGNC9LJ5)

AwardOffice · PSC / listingNet obligationsFY
VA26216P6591262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,763FY2016
VA26216P6904262-NETWORK CONTRACT OFFICE 22 (36C262) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$9,744FY2016

Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1503ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$218,742FY2026
36C26226P0904ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$197,561FY2026
36C26226P0874GILL GROUP, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$359,365FY2026
36C26226F0219ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$326,706FY2026
36C26226F0152PUEBLO HOTEL SUPPLY CO262-NETWORK CONTRACT OFFICE 22 (36C262)$19,557FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7677_3600_-NONE-_-NONE- · retrieved 2026-09-26.