Description
UTILITY CARTS
First action · last action
2015-03-26 · 2015-03-26
Transactions
1
First transaction's obligation
$2,531
Base + all options value (sum of deltas)
$2,531
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS07F0537Y
NAICS
339994 · BROOM, BRUSH, AND MOP 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.
- Base2015-03-26+$2,531= $2,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$2,531 | $2,531 | UTILITY 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 C7THBHHDPMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0970 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $280,121 | FY2026 |
| 36C24626F0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,445 | FY2026 |
| 36C24826P0786 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $324,168 | FY2026 |
| 36C26026F0205 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,172 | FY2026 |
| 36C26226F0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $19,557 | FY2026 |
| 36C24525F0598 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $47,621 | FY2025 |
Other recipients under 7310 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4316 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 | $3,756 | FY2015 |
| VA24415F3774 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $18,964 | FY2015 |
| VA24415F3641 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,892 | FY2015 |
| VA24415F2386 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $6,917 | FY2015 |
| VA24415P1744 | SAM TELL & SON, INC. | 244-NETWORK CONTRACT OFFICE 4 | $29,226 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F3371_3600_GS07F0537Y_4732 · retrieved 2026-09-26.