Description
CART CADDY
First action · last action
2019-08-02 · 2019-08-02
Transactions
1
First transaction's obligation
$29,825
Base + all options value (sum of deltas)
$29,825
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
722330 · MOBILE FOOD SERVICES
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.
- Base2019-08-02+$29,825= $29,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-02 | +$29,825 | $29,825 | CART CADDY |
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 DFE5JZYZP411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,299 | FY2021 |
| 36C25721P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $18,700 | FY2021 |
| 36C25621P1598 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,896 | FY2021 |
| 36C24621P1512 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25721P1157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $28,190 | FY2021 |
| 36C24621P1277 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,704 | FY2021 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0197 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,862 | FY2026 |
| 36C24626F0167 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,923 | FY2026 |
| 36C24626F0135 | PUEBLO HOTEL SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,445 | FY2026 |
| 36C24625F0242 | ALADDIN TEMP-RITE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $334,569 | FY2025 |
| 36C24625P1243 | ALADDIN TEMP-RITE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $121,208 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1493_3600_-NONE-_-NONE- · retrieved 2026-09-26.