Description
623 MOBILE KITCHEN
First action · last action
2022-09-26 · 2022-09-26
Transactions
1
First transaction's obligation
$20,885
Base + all options value (sum of deltas)
$20,885
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
332215 · METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) 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.
- Base2022-09-26+$20,885= $20,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$20,885 | $20,885 | 623 MOBILE KITCHEN |
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 PSQRJ6EN51K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0024 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $80,079 | FY2022 |
| 36C25621C0117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $292,812 | FY2021 |
| 36C25921P0745 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $102,761 | FY2021 |
| 36C78619P0188 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $26,951 | FY2019 |
| 36C78618P0871 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $29,758 | FY2018 |
| VA78617P0621 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $24,500 | FY2017 |
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_36C25922P1274_3600_-NONE-_-NONE- · retrieved 2026-09-26.