Description
SHELVING AND DISH CARTS
First action · last action
2019-09-25 · 2019-09-25
Transactions
1
First transaction's obligation
$19,084
Base + all options value (sum of deltas)
$19,084
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2019-09-25+$19,084= $19,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$19,084 | $19,084 | SHELVING AND DISH CARTS |
Related awards · 9
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 HN21N14J3279)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,198 | FY2023 |
| 36C26118F2259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7350 · TABLEWARE | $43,402 | FY2018 |
| VA25915F2802 | 259-NETWORK CONTRACT OFFICE 19 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,566 | FY2015 |
| VA26014F3594 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,466 | FY2014 |
| VA26313F2170 | 656-ST CLOUD VA MEDICAL CENTER · 7350 · TABLEWARE | $8,589 | FY2013 |
| VA69D13P2936 | 69D-NETWORK CONTRACT OFFICE 12 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,936 | FY2013 |
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 |
| 36C25218P4984 | MEALS FOR ALL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,874 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.