Description
KITCHEN A LA CART
First action · last action
2022-09-19 · 2022-09-19
Transactions
1
First transaction's obligation
$16,759
Base + all options value (sum of deltas)
$16,759
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335210 · SMALL ELECTRICAL APPLIANCE 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.
- Base2022-09-19+$16,759= $16,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$16,759 | $16,759 | KITCHEN A LA CART |
Related awards · 9
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 PX5FZ6YW7HN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,410 | FY2021 |
| 36C24121P0998 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,254 | FY2021 |
| 36C24719P1110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $10,375 | FY2019 |
| 36C24119P1083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $14,520 | FY2019 |
Other recipients under 7310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0905 | ALADDIN TEMP-RITE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,250 | FY2025 |
| 36C24123P1025 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,141 | FY2023 |
| 36C24122P1424 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $558,495 | FY2022 |
| 36C24122P1423 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $83,608 | FY2022 |
| 36C24122P1361 | EMERGENCY PLANNING MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,293 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.