Description
MOBILE COOKING CART
First action · last action
2022-09-16 · 2022-09-16
Transactions
1
First transaction's obligation
$12,293
Base + all options value (sum of deltas)
$12,293
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2022-09-16+$12,293= $12,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$12,293 | $12,293 | MOBILE COOKING CART |
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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
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 |
| 36C24122P1206 | BEHR GLOBAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,759 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1361_3600_-NONE-_-NONE- · retrieved 2026-09-26.