Description
QTY 4 - MOBILE MEAL SERVICE CARTS FOR THE SEATTLE - PUGET SOUND VA MEDICAL CENTER SYSTEM. 663-A30024.
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.
- Base2023-05-05+$28,971= $28,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-05 | +$28,971 | $28,971 | QTY 4 - MOBILE MEAL SERVICE CARTS FOR THE SEATTLE - PUGET SOUND VA MEDICAL CENTER SYSTEM. 663-A30024. |
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 EY2KGQMNXBA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $288,002 | FY2024 |
| 36C24824P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,422 | FY2024 |
| 36C26223P2331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,226 | FY2023 |
| 36C25223P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,422 | FY2023 |
| 36C25623P1073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8470 · ARMOR, PERSONAL | $43,948 | FY2023 |
| 36C25023P0594 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,422 | FY2023 |
Other recipients under 7310 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0764 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $177,195 | FY2026 |
| 36C26026F0311 | CULINARY DEPOT INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,489 | FY2026 |
| 36C26026F0216 | ALADDIN TEMP-RITE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $81,582 | FY2026 |
| 36C26026F0185 | PIERCE SALES COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,568 | FY2026 |
| 36C26024P1244 | DOUGLAS FOOD STORES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,522 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.