Description
DIETARY SUPPLIES
First action · last action
2022-10-07 · 2023-11-28
Transactions
3
First transaction's obligation
$53,375
Base + all options value (sum of deltas)
$1,491
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2022-10-07+$53,375= $53,375
- Mod P000012023-10-19-$26,453= $26,923
- Mod P000022023-11-28-$25,431= $1,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-07 | +$53,375 | $53,375 | DIETARY SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-19 | −$26,453 | $26,923 | DIETARY SUPPLIES |
| Mod P00002· FUNDING ONLY ACTION | 2023-11-28 | −$25,431 | $1,491 | DIETARY SUPPLIES |
Related awards · 8
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 XEXMEJ2MY2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $44,513 | FY2025 |
| 36C24724P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $36,098 | FY2024 |
| 36C24722P0043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7340 · CUTLERY AND FLATWARE | $49,870 | FY2022 |
| 36C24720P1355 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,813 | FY2020 |
| 36C24718P1113 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $55,811 | FY2018 |
| 36C24718P0466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S202 · HOUSEKEEPING- FIRE PROTECTION | $11,168 | FY2017 |
Other recipients under 7350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P1840 | MJL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,998 | FY2017 |
| VA24716F3051 | DIETARY EQUIPMENT INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,155 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.