Award recordCONTRACT

A-Z SOLUTIONS INC

PIID VA24713F2886· VHA· 679-TUSCALOOSA· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2013· $23,924 net obligations· UEI CP4HABK51PK8· NY

Description

ALADDIN TEMP-RITE'S ROOM SERVICE CARTS AND ALADDIN TEMP-RITE'S SALE CODE #RSPT21, PART #97411. STAINLESS STEEL DELIVERY/RETRIEVAL CART. CODE #RS2001552155, PART 99238.

First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$23,924
Base + all options value (sum of deltas)
$23,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0424V
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.

$23,924$0Base award · 2013-09-17 · this action $23,924 · running total $23,924
  • Base2013-09-17+$23,924= $23,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$23,924$23,924ALADDIN TEMP-RITE'S ROOM SERVICE CARTS AND ALADDIN TEMP-RITE'S SALE CODE #RSPT21, PART #97411. STAINLESS STEEL…

Related awards · 7

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 679-TUSCALOOSA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713F2849DEI DESIGN, INC679-TUSCALOOSA$3,403FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2886_3600_GS07F0424V_4730 · retrieved 2026-09-26.