Description
MEAL DELIVERY CARTS FOR MUSKOGEE VA
First action · last action
2021-09-21 · 2021-09-21
Transactions
1
First transaction's obligation
$16,389
Base + all options value (sum of deltas)
$16,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2021-09-21+$16,389= $16,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$16,389 | $16,389 | MEAL DELIVERY CARTS FOR MUSKOGEE VA |
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 EK2CRB99LM28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0449 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,152 | FY2022 |
| 36C24722F0108 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $36,596 | FY2022 |
| 36C25621P1859 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,982 | FY2021 |
| 36C26021F0686 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,141 | FY2021 |
| 36C25221F0420 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $21,427 | FY2021 |
| 36C24821P2131 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $29,420 | FY2021 |
Other recipients under 7320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0132 | IFE GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $3,335 | FY2026 |
| 36C25925F0536 | EXPORT 220VOLT INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $18,280 | FY2025 |
| 36C25925P0744 | PUEBLO HOTEL SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $23,917 | FY2025 |
| 36C25925F0408 | IFE GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $87,570 | FY2025 |
| 36C25925F0501 | GOVERNMENT SALES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $114,449 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1053_3600_-NONE-_-NONE- · retrieved 2026-09-26.