Description
ALADDIN FOOD SERVICE CARTS VIA FSS 47QSWA19D008U
First action · last action
2025-09-29 · 2025-09-29
Transactions
1
First transaction's obligation
$30,250
Base + all options value (sum of deltas)
$30,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT 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.
- Base2025-09-29+$30,250= $30,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$30,250 | $30,250 | ALADDIN FOOD SERVICE CARTS VIA FSS 47QSWA19D008U |
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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under 7310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24125P0905_3600_-NONE-_-NONE- · retrieved 2026-09-26.