Award recordCONTRACT

A-Z SOLUTIONS INC

PIID 36C26223P1002· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2023· $212,698 net obligations· UEI CP4HABK51PK8· NY

Description

MOD TO ADD 20 ADDITIONAL CARTS TO PURCHASE ORDER

Base award description: ENCLOSED FOOD TRANSPORT CARTS FOR GREATER LOS ANGELES VA HEALTHCARE SYSTEM

First action · last action
2023-04-27 · 2023-09-19
Transactions
2
First transaction's obligation
$101,413
Base + all options value (sum of deltas)
$212,698
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
333241 · FOOD PRODUCT MACHINERY MANUFACTURING

Modification chain · 2 transactions

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.

$212,698$0Base award · 2023-04-27 · this action $101,413 · running total $101,413Modification P00001 · 2023-09-19 · this action $111,285 · running total $212,698
  • Base2023-04-27+$101,413= $101,413
  • Mod P000012023-09-19+$111,285= $212,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-27+$101,413$101,413ENCLOSED FOOD TRANSPORT CARTS FOR GREATER LOS ANGELES VA HEALTHCARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-19+$111,285$212,698MOD TO ADD 20 ADDITIONAL CARTS TO PURCHASE ORDER

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 CP4HABK51PK8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1496262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$43,073FY2026
36C24726P0674247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$100,249FY2026
36C25725P0899257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$28,757FY2025
36C24825P1706248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$14,319FY2025
36C24824P2185248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$29,534FY2024
36C24223P1598242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,850FY2023

Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1503ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$218,742FY2026
36C26226P0904ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$197,561FY2026
36C26226P0874GILL GROUP, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$359,365FY2026
36C26226F0219ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$326,706FY2026
36C26226F0152PUEBLO HOTEL SUPPLY CO262-NETWORK CONTRACT OFFICE 22 (36C262)$19,557FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.