Award recordCONTRACT

A LA CART, INC.

PIID V528PK0814· VHA· 242-NETWORK CONTRACT OFFICE 02· 7350 · TABLEWARE· FY2010· $4,751 net obligations· UEI EFJXCZNJM4C5· NC

Description

PLATES, BOWLS AND DISPOSIBLE COVERS USED FOR PATIENT MEALS

First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$4,751
Base + all options value (sum of deltas)
$4,751
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9166G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.

$4,751$0Base award · 2010-09-16 · this action $4,751 · running total $4,751
  • Base2010-09-16+$4,751= $4,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-16+$4,751$4,751PLATES, BOWLS AND DISPOSIBLE COVERS USED FOR PATIENT MEALS

Related awards · 8

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 EFJXCZNJM4C5)

AwardOffice · PSC / listingNet obligationsFY
V528P1C990242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7350 · TABLEWARE$3,229FY2011
V528A04645242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$5,820FY2010
VA504A07019504-AMARILLO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$35,909FY2010
V528A00577242-NETWORK CONTRACT OFFICE 02 · 7350 · TABLEWARE$3,065FY2010
V674A00166674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,000FY2010
V640A00298640S-PALO ALTO SMALL PURCHASE · 7350 · TABLEWARE$8,025FY2010

Other recipients under 7350 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0445GOVERNMENT SALES, LLC242-NETWORK CONTRACT OFFICE 02$16,002FY2014
V528P1F401GILL GROUP, INC.242-NETWORK CONTRACT OFFICE 02$3,543FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PK0814_3600_GS07F9166G_4730 · retrieved 2026-09-26.