Description
DISPOSABLE SUPPLIES
First action · last action
2025-07-21 · 2025-07-21
Transactions
1
First transaction's obligation
$295,162
Base + all options value (sum of deltas)
$295,162
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24722D0057
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.
- Base2025-07-21+$295,162= $295,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-21 | +$295,162 | $295,162 | DISPOSABLE SUPPLIES |
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 XS79NVV62KM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $393,950 | FY2026 |
| 36C24726P0364 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24724N0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $439,943 | FY2024 |
| 36C24723N0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $342,952 | FY2023 |
| 36C24722N0402 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $287,250 | FY2022 |
| 36C24722D0057 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2022 |
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 |
| 36C24725P0754 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,151 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725N0699_3600_36C24722D0057_3600 · retrieved 2026-09-26.