Description
MEAL TRAY DELIVERY CARTS
First action · last action
2024-12-31 · 2024-12-31
Transactions
1
First transaction's obligation
$10,923
Base + all options value (sum of deltas)
$10,923
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F020BA
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.
- Base2024-12-31+$10,923= $10,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-31 | +$10,923 | $10,923 | MEAL TRAY DELIVERY CARTS |
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 J4C7WLXMLYP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,568 | FY2026 |
| 36C24225F0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $17,139 | FY2025 |
| 36C24124F0249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $27,478 | FY2024 |
| 36C24624F0279 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $23,656 | FY2024 |
| 36C25224F0233 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,600 | FY2024 |
| 36C26024F0456 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $39,564 | FY2024 |
Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1187 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,014 | FY2026 |
| 36C24826P1031 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $389,902 | FY2026 |
| 36C24826P0786 | PUEBLO HOTEL SUPPLY CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $324,168 | FY2026 |
| 36C24825P2161 | GILL GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,275 | FY2025 |
| 36C24825F0296 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,733 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825F0074_3600_GS07F020BA_4732 · retrieved 2026-09-26.