Description
MOBILE HOT FOOD TRANSPORT CART FOR ST CLOUD VA
First action · last action
2018-01-09 · 2018-01-09
Transactions
1
First transaction's obligation
$18,028
Base + all options value (sum of deltas)
$18,028
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2018-01-09+$18,028= $18,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-09 | +$18,028 | $18,028 | MOBILE HOT FOOD TRANSPORT CART FOR ST CLOUD VA |
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 TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under 7310 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1189 | CITISCO, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $16,938 | FY2017 |
| VA26317J0803 | PHS WEST, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $21,794 | FY2017 |
| VA26317P0687 | ALDEVRA LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $6,611 | FY2017 |
| VA26317J0682 | ST ENGINEERING AETHON INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $51,800 | FY2017 |
| VA26317P0584 | VETERANS FIRST SUPPLY INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $8,095 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.