Description
MEAL DELIVERY CARTS
First action · last action
2025-07-16 · 2025-07-16
Transactions
1
First transaction's obligation
$32,225
Base + all options value (sum of deltas)
$32,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2025-07-16+$32,225= $32,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-16 | +$32,225 | $32,225 | MEAL DELIVERY CARTS |
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 KWPCDM3NU1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $70,567 | FY2026 |
| 36C25724P0487 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,810 | FY2024 |
| 36C24824P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,695 | FY2024 |
| 36C25024P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $223,062 | FY2024 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
| 36C25922P0485 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $48,522 | FY2022 |
Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1503 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,742 | FY2026 |
| 36C26226P0904 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,561 | FY2026 |
| 36C26226P0874 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $359,365 | FY2026 |
| 36C26226F0219 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $326,706 | FY2026 |
| 36C26226F0152 | PUEBLO HOTEL SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,557 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1682_3600_-NONE-_-NONE- · retrieved 2026-09-26.