Description
CRIII ALADDIN TEMP-RITE 24 COUNT FOOD CARTS (QTY 4)
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.
- Base2022-04-11+$57,690= $57,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-11 | +$57,690 | $57,690 | CRIII ALADDIN TEMP-RITE 24 COUNT FOOD CARTS (QTY 4) |
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 CP4HABK51PK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $43,073 | FY2026 |
| 36C24726P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $100,249 | FY2026 |
| 36C25725P0899 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,757 | FY2025 |
| 36C24825P1706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,319 | FY2025 |
| 36C24824P2185 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,534 | FY2024 |
| 36C24223P1598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,850 | FY2023 |
Other recipients under 7290 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024N1014 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,121 | FY2024 |
| 36C25024N0836 | POMERANTZ ACQUISITION CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,276 | FY2024 |
| 36C25022P1943 | LIFE STARTUP ESSENTIALS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,922 | FY2022 |
| 36C25022P1944 | ALLENTOWN, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,395 | FY2022 |
| 36C25022P1562 | STEPHEN GOULD CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0985_3600_-NONE-_-NONE- · retrieved 2026-09-26.