Award recordCONTRACT

CORPORATE CHEFS LLC

PIID 36C24120N1113· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2020· $206,784 net obligations· UEI EK2CRB99LM28· AR

Description

EMERGENCY KITCHEN EQUIPMENT

First action · last action
2020-09-23 · 2020-12-02
Transactions
3
First transaction's obligation
$197,957
Base + all options value (sum of deltas)
$206,784
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA20D003S
NAICS
333241 · FOOD PRODUCT MACHINERY MANUFACTURING

Modification chain · 3 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.

$208,141$0Base award · 2020-09-23 · this action $197,957 · running total $197,957Modification P00001 · 2020-10-16 · this action $10,184 · running total $208,141Modification P00002 · 2020-12-02 · this action -$1,357 · running total $206,784
  • Base2020-09-23+$197,957= $197,957
  • Mod P000012020-10-16+$10,184= $208,141
  • Mod P000022020-12-02-$1,357= $206,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$197,957$197,957EMERGENCY KITCHEN EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2020-10-16+$10,184$208,141EMERGENCY KITCHEN EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-02−$1,357$206,784EMERGENCY KITCHEN EQUIPMENT

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 EK2CRB99LM28)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0449247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,152FY2022
36C24722F0108247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$36,596FY2022
36C25621P1859256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$13,982FY2021
36C26021F0686260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$7,141FY2021
36C25221F0420252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$21,427FY2021
36C24821P2131248-NETWORK CONTRACT OFFICE 8 (36C248) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$29,420FY2021

Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0390AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,215FY2026
36C24125P0261ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$18,236FY2025
36C24124P0787ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$35,265FY2024
36C24124P0785VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,037FY2024
36C24123P1294EMERGENCY PLANNING MANAGEMENT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$91,152FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N1113_3600_47QSWA20D003S_4732 · retrieved 2026-09-26.