Award recordCONTRACT

VETERANS FIRST SUPPLY INC.

PIID VA26217P6249· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 4540 · WASTE DISPOSAL EQUIPMENT· FY2017· $132,302 net obligations· UEI KWPCDM3NU1K4· CA

Description

GARBAGE DISPOSAL

First action · last action
2017-08-15 · 2019-03-18
Transactions
2
First transaction's obligation
$132,302
Base + all options value (sum of deltas)
$132,302
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$132,302$0Base award · 2017-08-15 · this action $132,302 · running total $132,302Modification P00001 · 2019-03-18 · this action $0 · running total $132,302
  • Base2017-08-15+$132,302= $132,302
  • Mod P000012019-03-18+$0= $132,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-15+$132,302$132,302GARBAGE DISPOSAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-18+$0$132,302GARBAGE DISPOSAL

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 KWPCDM3NU1K4)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0014262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$70,567FY2026
36C26225P1682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$32,225FY2025
36C25724P0487257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$26,810FY2024
36C24824P1463248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,695FY2024
36C25024P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$223,062FY2024
36C24823P0413248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES$62,675FY2023

Other recipients under 4540 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0107BRAVO SALES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$58,994FY2025
36C26224P1769WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$52,568FY2024
36C26224P0884WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,520FY2024
36C26221P047310GFEDSUPPLY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,133FY2021
36C26220P1686UNITED SITE SERVICES OF CALIFORNIA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$30,426FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6249_3600_-NONE-_-NONE- · retrieved 2026-09-26.