Description
EMERGENCY FOOD SUPPLY KIT FOR THE VA HOSPITAL
First action · last action
2023-09-15 · 2023-09-15
Transactions
1
First transaction's obligation
$40,054
Base + all options value (sum of deltas)
$40,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-09-15+$40,054= $40,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-15 | +$40,054 | $40,054 | EMERGENCY FOOD SUPPLY KIT FOR THE VA HOSPITAL |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 8970 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0128 | DL STONE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,000 | FY2024 |
| 36C25719P0596 | 570 GLOBAL CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,554 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.