Description
EMERGENCY FOOD PACKETS
First action · last action
2019-07-18 · 2019-07-18
Transactions
1
First transaction's obligation
$45,086
Base + all options value (sum of deltas)
$45,086
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSHA18D000G
NAICS
444110 · HOME CENTERS
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.
- Base2019-07-18+$45,086= $45,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$45,086 | $45,086 | EMERGENCY FOOD PACKETS |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 8970 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123F0487 | STERILE SERVICES CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,399 | FY2023 |
| 36C26122P1674 | 570 GLOBAL CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,110 | FY2022 |
| 36C26120F0432 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,194 | FY2020 |
| 36C26118F2210 | SEVA TECHNICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,505 | FY2018 |
| 36C26118P1955 | NEX-XOS WORLDWIDE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,885 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0541_3600_47QSHA18D000G_4732 · retrieved 2026-09-26.