Description
COMMERCIAL FOOD ITEMS
First action · last action
2023-07-26 · 2023-07-26
Transactions
1
First transaction's obligation
$148,117
Base + all options value (sum of deltas)
$148,117
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F020BA
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2023-07-26+$148,117= $148,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$148,117 | $148,117 | COMMERCIAL FOOD ITEMS |
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 J4C7WLXMLYP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,568 | FY2026 |
| 36C24225F0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $17,139 | FY2025 |
| 36C24825F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,923 | FY2025 |
| 36C24124F0249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $27,478 | FY2024 |
| 36C24624F0279 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $23,656 | FY2024 |
| 36C25224F0233 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,600 | FY2024 |
Other recipients under 7310 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1217 | ALDEVRA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,021 | FY2025 |
| 36C25625N0812 | ALDEVRA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,989 | FY2025 |
| 36C25623P1660 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,300 | FY2023 |
| 36C25622P1674 | GILL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $149,790 | FY2022 |
| 36C25622P1545 | GOVERNMENT SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $180,209 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0238_3600_GS07F020BA_4732 · retrieved 2026-09-26.