Description
ELECTRIC FOOD SLICERS.
First action · last action
2026-03-19 · 2026-03-19
Transactions
1
First transaction's obligation
$11,358
Base + all options value (sum of deltas)
$11,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
31
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.
- Base2026-03-19+$11,358= $11,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-19 | +$11,358 | $11,358 | ELECTRIC FOOD SLICERS. |
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 ELRLFUUNUAA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0023 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,857 | FY2025 |
| 36C25724P0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,314 | FY2024 |
| 36C24224P0784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,799 | FY2024 |
| 36C24823P1759 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,190 | FY2023 |
| 36C26223P1453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,752 | FY2023 |
| 36C25723P0353 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,053 | 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 |
| 36C24426F0161 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,624 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.