Description
TRV FOOD TRANSPORTER ROBOT FOR HOT AND COLD FOODS
First action · last action
2022-09-26 · 2025-01-30
Transactions
3
First transaction's obligation
$181,900
Base + all options value (sum of deltas)
$177,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY MANUFACTURING
Modification chain · 3 transactions
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.
- Base2022-09-26+$181,900= $181,900
- Mod P000012024-02-05+$0= $181,900
- Mod P000022025-01-30-$4,100= $177,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$181,900 | $181,900 | TRV FOOD TRANSPORTER ROBOT FOR HOT AND COLD FOODS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-05 | +$0 | $181,900 | TRV FOOD TRANSPORTER ROBOT FOR HOT AND COLD FOODS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-30 | −$4,100 | $177,800 | TRV FOOD TRANSPORTER ROBOT FOR HOT AND COLD FOODS |
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 ECGFEXZANUV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0313 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $1,433 | FY2026 |
| 36C10X26D0014 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $0 | FY2026 |
| 36C25626F0094 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $44,896 | FY2026 |
| 36C24826P0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $123,513 | FY2026 |
| 36C24525P0884 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $25,210 | FY2025 |
| 36C24125P0864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $108,985 | FY2025 |
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_36C24622P1868_3600_-NONE-_-NONE- · retrieved 2026-09-26.