Description
EMERGENCY MEALS
First action · last action
2018-08-03 · 2018-08-03
Transactions
1
First transaction's obligation
$16,874
Base + all options value (sum of deltas)
$16,874
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
311423 · DRIED AND DEHYDRATED FOOD 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.
- Base2018-08-03+$16,874= $16,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-03 | +$16,874 | $16,874 | EMERGENCY MEALS |
Related awards · 8
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 L25EDFAVHNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0746 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8970 · COMPOSITE FOOD PACKAGES | $21,243 | FY2024 |
| 36C26124P1133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $43,756 | FY2024 |
| 36C24222P1308 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $116,231 | FY2022 |
| 36C24220P1196 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $24,639 | FY2020 |
| 36C24420P0213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $28,651 | FY2020 |
Other recipients under 7360 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221F0242 | CORPORATE CHEFS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,944 | FY2021 |
| 36C25219P1334 | CUNA SUPPLY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $179,958 | FY2019 |
| 36C25219P1292 | CAMBRO MANUFACTURING COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,084 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P4984_3600_-NONE-_-NONE- · retrieved 2026-09-26.