Description
MEAL DELIVERY SYSTEM
First action · last action
2024-09-16 · 2024-09-16
Transactions
1
First transaction's obligation
$114,702
Base + all options value (sum of deltas)
$114,702
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2024-09-16+$114,702= $114,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$114,702 | $114,702 | MEAL DELIVERY SYSTEM |
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 MAGTJ8T9NQE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0063 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $19,980 | FY2026 |
| 36F79726D0166 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C77026F0056 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,812,775 | FY2026 |
| 36C10D26P0061 | VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,225 | FY2026 |
| 36C77026F0051 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $139,392 | FY2026 |
| 36C24726P0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $65,539 | FY2026 |
Other recipients under 7310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0603 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,474 | FY2025 |
| 36C25923P1028 | GILL GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $204,026 | FY2023 |
| 36C25923F0483 | BABCO INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,911 | FY2023 |
| 36C25923P1004 | A-Z SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,046 | FY2023 |
| 36C25923P0698 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,452 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1411_3600_-NONE-_-NONE- · retrieved 2026-09-26.