# Veterans First Supply Inc.

Canonical: https://abierto.us/vendors/veterans-first-supply-inc-kwpcdm3nu1k4

- UEI: KWPCDM3NU1K4
- CAGE: 7A1N0
- Location: Fresno, CA
- Awards in window: 14 (28 transactions), $516,996 obligated, January 18, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $494,652
- Federal Prison System / Bureau of Prisons: 1 awards, $21,989
- Federal Acquisition Service: 4 awards, $355

## Industries

- 561710 Exterminating and Pest Control Services: $258,945
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $164,976
- 333241 Food Product Machinery Manufacturing: $32,225
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $26,810
- 325611 Soap and Other Detergent Manufacturing: $22,344
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $11,695
- 424210 Drugs and Druggists' Sundries Merchant Wholesalers: $0

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- BOILER PLANT WATER TREATMENT (36C26225Q0980), $70,567. https://abierto.us/opportunities/36c26225q0980
- NX-Meal Delivery Carts (36C26225Q1065). https://abierto.us/opportunities/36c26225q1065
- NEW | Ice Machines | 36C257-24-AP-3933 | 519-24-3-9684-0780 (36C25724Q0820). https://abierto.us/opportunities/36c25724q0820

## Largest awards

- 36C25024P0296 (purchase order): $150,894, 250-Network Contract Office 10. Pest Control Services - Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25024P0296_3600_-NONE-_-NONE-/
- 36C26220C0122 (definitive contract): $94,410, 262-Network Contract Office 22. Water Treatment Supplies and Services - Exercise of Option Period 4. https://www.usaspending.gov/award/CONT_AWD_36C26220C0122_3600_-NONE-_-NONE-/
- 36C24820P1995 (purchase order): $71,166, 248-Network Contract Office 8. Kitchen Pest Control Services. https://www.usaspending.gov/award/CONT_AWD_36C24820P1995_3600_-NONE-_-NONE-/
- 36C26226C0014 (definitive contract): $70,567, 262-Network Contract Office 22. Boiler Plant Water Treatment-Base Year.. https://www.usaspending.gov/award/CONT_AWD_36C26226C0014_3600_-NONE-_-NONE-/
- 36C26122P0062 (purchase order): $50,812, 261-Network Contract Office 21. Pest Control Services-Oy1. https://www.usaspending.gov/award/CONT_AWD_36C26122P0062_3600_-NONE-_-NONE-/
- 36C26225P1682 (purchase order): $32,225, 262-Network Contract Office 22. Meal Delivery Carts. https://www.usaspending.gov/award/CONT_AWD_36C26225P1682_3600_-NONE-_-NONE-/
- 36C25724P0487 (purchase order): $26,810, 257-Network Contract Office 17. ICE Machine, ICE and Water Dispenser. https://www.usaspending.gov/award/CONT_AWD_36C25724P0487_3600_-NONE-_-NONE-/
- 15B20124F00000062 (delivery order): $21,989, FCC Allenwood. Cleaning Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B20124F00000062_1540_47QSWA19D0086_4732/
- 36C24824P1463 (purchase order): $11,695, 248-Network Contract Office 8. Equipment: Heated Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C24824P1463_3600_-NONE-_-NONE-/
- 47QSWA24F1NEJ (delivery order): $355, Gsa/Fas Scientfc,temp Svcs,adint. Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (5/9/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label ... Must Be Palletized If 70 LBS or Greater. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1NEJ_4732_47QSWA19D0086_4732/
- 47QSWA24F0U3S (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Sani Wash N Walk 2.5GL See Customer Poc - Leanza Geyl Martin 702-653-3590 Leanzageyl.Martin.Mil@health.Mil *your Company Is Required to Use Vendor Portal or Edi to Acknowledge GSA Orders and Input Shipping Information.*. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F0U3S_4732_47QSWA19D0086_4732/
- 47QSWA24P0YRV (purchase order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Sani Wash N Walk 2.5GL See Customer Poc - Leanza Geyl Martin 702-653-3590 Leanzageyl.Martin.Mil@health.Mil **open Market**. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0YRV_4732_-NONE-_-NONE-/
- 47QSWA19D0086: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA19D0086_4732/
- 36C25920P0772 (purchase order): -$13,927, Network Contract Office 19. Mod #5, Pest Control Services for Vamc Muskogee Ok. https://www.usaspending.gov/award/CONT_AWD_36C25920P0772_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veterans-first-supply-inc-kwpcdm3nu1k4.