Award recordCONTRACT

ALADDIN TEMP-RITE LLC

PIID VA630A80249· VHA· 243-NETWORK CONTRACTING OFFICE 03· 3605 · FOOD PRODUCTS MACHINE & EQ· FY2010· $871,721 net obligations· UEI WZEMXXKABUE1· TN

Description

AMENDMENT

Base award description: FOOD MACHINERY FOR ST. ALBANS CAMPUS

First action · last action
2010-01-06 · 2010-01-06
Transactions
2
First transaction's obligation
$841,954
Base + all options value (sum of deltas)
$871,721
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
GS07F0332J
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 transactions

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.

$871,721$0Base award · 2010-01-06 · this action $841,954 · running total $841,954Modification 1 · 2010-01-06 · this action $29,767 · running total $871,721
  • Base2010-01-06+$841,954= $841,954
  • Mod 12010-01-06+$29,767= $871,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-06+$841,954$841,954FOOD MACHINERY FOR ST. ALBANS CAMPUS
Mod 1· FUNDING ONLY ACTION2010-01-06+$29,767$871,721AMENDMENT

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 WZEMXXKABUE1)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1503262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$218,742FY2026
36C26126N0658261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$23,049FY2026
36C25026F0601250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$23,386FY2026
36C24926F0173249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$359,998FY2026
36C25626F0108256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$33,940FY2026
36C26226P0904262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$197,561FY2026

Other recipients under 3605 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313J0313CITISCO, LLC243-NETWORK CONTRACTING OFFICE 03$48,983FY2013
VA24313F2662TAYLOR-DUNN MANUFACTURING, LLC243-NETWORK CONTRACTING OFFICE 03$9,919FY2013
VA24313P1143ADW ENTERPRISES, LLC243-NETWORK CONTRACTING OFFICE 03$9,439FY2013
VA24313P1145ADW ENTERPRISES, LLC243-NETWORK CONTRACTING OFFICE 03$9,439FY2013
VA630F14814EMT REPAIR SERVICE INC.243-NETWORK CONTRACTING OFFICE 03$6,480FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A80249_3600_GS07F0332J_4730 · retrieved 2026-09-26.