Description
CHARLIE MOBILE KITCHEN CARTS
First action · last action
2023-07-31 · 2023-07-31
Transactions
1
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$45,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2023-07-31+$45,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$45,000 | $45,000 | CHARLIE MOBILE KITCHEN CARTS |
Related awards · 6
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 WSTUP8EE95G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0229 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES | $30,000 | FY2024 |
Other recipients under 7310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0145 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,875 | FY2026 |
| 36C24926F0141 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,163 | FY2026 |
| 36C24926F0112 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $79,235 | FY2026 |
| 36C24925P0734 | CULINARY DEPOT INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,656 | FY2025 |
| 36C24925P0527 | ALADDIN TEMP-RITE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $89,189 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.