Description
NUTRITION EXCHANGE TUG CART
First action · last action
2013-05-08 · 2013-05-08
Transactions
1
First transaction's obligation
$9,745
Base + all options value (sum of deltas)
$9,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
722330 · MOBILE FOOD SERVICES
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.
- Base2013-05-08+$9,745= $9,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$9,745 | $9,745 | NUTRITION EXCHANGE TUG CART |
Related awards · 10
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 RF67H9E81QZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,700 | FY2026 |
| 36C26126N0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $544,720 | FY2026 |
| 36C24826F0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,086,210 | FY2026 |
| 36C25626F0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2026 |
| 36C24626N0462 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,410 | FY2026 |
| 36C24726F0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under 7360 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P7111 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $180,300 | FY2014 |
| VA26214F5195 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,848 | FY2014 |
| VA691A10538 | SURVIVOR INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,231 | FY2011 |
| V605C90177 | ENTREPRENEURIAL HOSPITALITY CORP | 262-NETWORK CONTRACT OFFICE 22 | $77,476 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.