Award recordCONTRACT

ALPHAVETS, INC

PIID 36C25023P1056· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2023· $94,253 net obligations· UEI MAGTJ8T9NQE8· SC

Description

HEAT ON DEMAND TRAY

First action · last action
2023-04-25 · 2023-08-11
Transactions
3
First transaction's obligation
$94,253
Base + all options value (sum of deltas)
$101,424
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY MANUFACTURING

Modification chain · 3 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.

$94,253$0Base award · 2023-04-25 · this action $94,253 · running total $94,253Modification P00001 · 2023-07-12 · this action $0 · running total $94,253Modification P00002 · 2023-08-11 · this action $0 · running total $94,253
  • Base2023-04-25+$94,253= $94,253
  • Mod P000012023-07-12+$0= $94,253
  • Mod P000022023-08-11+$0= $94,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-25+$94,253$94,253HEAT ON DEMAND TRAY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-12+$0$94,253HEAT ON DEMAND TRAY
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-08-11+$0$94,253HEAT ON DEMAND TRAY

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 MAGTJ8T9NQE8)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0063NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$19,980FY2026
36F79726D0166NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C77026F0056NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,812,775FY2026
36C10D26P0061VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$25,225FY2026
36C77026F0051NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$139,392FY2026
36C24726P0639247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$65,539FY2026

Other recipients under 7310 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1034GILL GROUP, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$50,897FY2025
36C25024P1837SEVA TECHNICAL SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$21,534FY2024
36C25024F0776THE JONESZYLON COMPANY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$178,352FY2024
36C25024F0801CULINARY DEPOT INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$22,073FY2024
36C25024F063011400 LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,074FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.