Description
DISPOSABLE DIETARY ITEMS
First action · last action
2020-03-05 · 2020-03-05
Transactions
1
First transaction's obligation
$176,455
Base + all options value (sum of deltas)
$176,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0167
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2020-03-05+$176,455= $176,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$176,455 | $176,455 | DISPOSABLE DIETARY ITEMS |
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 TVL6DKZPM7J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $50,871 | FY2026 |
| 36C24724P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $449,142 | FY2024 |
| 36C25820N0351 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,337 | FY2020 |
| 36C25819N0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,249 | FY2019 |
| 36C24719P0698 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $678,347 | FY2019 |
| 36C24718F2038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $199,055 | FY2018 |
Other recipients under 7310 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0698 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $60,492 | FY2026 |
| 36C24726F0201 | DEFENSE VENTURE HOLDINGS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,483 | FY2026 |
| 36C24726P0639 | ALPHAVETS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,539 | FY2026 |
| 36C24726F0186 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,895 | FY2026 |
| 36C24726N0241 | QUALITY IMPACT SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $393,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0236_3600_36C24718D0167_3600 · retrieved 2026-09-26.