Description
FOOD SERVICE CARTS
First action · last action
2020-09-01 · 2020-09-01
Transactions
1
First transaction's obligation
$56,361
Base + all options value (sum of deltas)
$56,361
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2020-09-01+$56,361= $56,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$56,361 | $56,361 | FOOD SERVICE CARTS |
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 CP4HABK51PK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $43,073 | FY2026 |
| 36C24726P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $100,249 | FY2026 |
| 36C25725P0899 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,757 | FY2025 |
| 36C24825P1706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,319 | FY2025 |
| 36C24824P2185 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,534 | FY2024 |
| 36C24223P1598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,850 | FY2023 |
Other recipients under 7320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0289 | EMT-HVAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,467 | FY2026 |
| 36C24426P0279 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $86,583 | FY2026 |
| 36C24426F0257 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,062 | FY2026 |
| 36C24426F0197 | ALADDIN TEMP-RITE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $147,307 | FY2026 |
| 36C24426P0220 | BELLIVEAU DENNIS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,358 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.