Description
SERVICE ROOM CART AND TRAY HOLDER INC MOD
Base award description: SERVICE ROOM CART AND TRAY HOLDER
Modification chain · 2 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.
- Base2025-05-14+$10,769= $10,769
- Mod P000012025-07-14+$5,505= $16,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-14 | +$10,769 | $10,769 | SERVICE ROOM CART AND TRAY HOLDER |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-14 | +$5,505 | $16,275 | SERVICE ROOM CART AND TRAY HOLDER INC MOD |
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
| 36C24623P1776 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,920 | FY2023 |
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_36C24925F0192_3600_47QSWA19D001J_4732 · retrieved 2026-09-26.