Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID 36C10X19C0043· VA Staff Offices· SAC FREDERICK (36C10X)· S203 · HOUSEKEEPING- FOOD· FY2019· $656,566 net obligations· UEI MA5VZ767KJ67· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FOR CLOSEOUT.

Base award description: OFFSITE CLASSROOM SPACE AND MEALS FOR LETC STUDENTS STAYING OFF-SITE

First action · last action
2019-09-05 · 2021-05-25
Transactions
8
First transaction's obligation
$210,100
Base + all options value (sum of deltas)
$656,566
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 8 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.

$980,619$0Base award · 2019-09-05 · this action $210,100 · running total $210,100Modification P00001 · 2019-11-07 · this action $1,700 · running total $211,800Modification P00002 · 2020-01-15 · this action $145,000 · running total $356,800Modification P00003 · 2020-02-20 · this action $361,700 · running total $718,500Modification P00004 · 2020-06-16 · this action -$22,796 · running total $695,705Modification P00005 · 2020-09-15 · this action $222,414 · running total $918,119Modification P00006 · 2020-11-17 · this action $62,500 · running total $980,619Modification P00007 · 2021-05-25 · this action -$324,053 · running total $656,566
  • Base2019-09-05+$210,100= $210,100
  • Mod P000012019-11-07+$1,700= $211,800
  • Mod P000022020-01-15+$145,000= $356,800
  • Mod P000032020-02-20+$361,700= $718,500
  • Mod P000042020-06-16-$22,796= $695,705
  • Mod P000052020-09-15+$222,414= $918,119
  • Mod P000062020-11-17+$62,500= $980,619
  • Mod P000072021-05-25-$324,053= $656,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-05+$210,100$210,100OFFSITE CLASSROOM SPACE AND MEALS FOR LETC STUDENTS STAYING OFF-SITE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-07+$1,700$211,800THE PURPOSE OF THIS MODIFICATION IS ADD CLIN FOR BREAKFAST MEALS FOR STUDENTS AT LETC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-15+$145,000$356,800THE PURPOSE OF THIS MODIFICATION IS ADD ADDITIONAL QUANTITIES ON CLINS 0001,0002,0003 FOR BREAKFAST MEALS FOR…
Mod P00003· EXERCISE AN OPTION2020-02-20+$361,700$718,500THE PURPOSE OF THIS MODIFICATION IS EXTEND SERVICES FOR 6-MONTHS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-16−$22,796$695,705THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CURRENT BASE CONTRACT.
Mod P00005· EXERCISE AN OPTION2020-09-15+$222,414$918,119THE PURPOSE OF THIS MODIFICATION IS EXTEND SERVICES FOR 3 MONTHS AND ADD SPECIAL MEALS TO CONTRACT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-17+$62,500$980,619THE PURPOSE OF THIS MODIFICATION IS INCREASE DINNER MEAL QUANTITIES.
Mod P00007· CLOSE OUT2021-05-25−$324,053$656,566THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FOR CLOSEOUT.

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 MA5VZ767KJ67)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0059248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$496,241FY2026
36C25925N0650NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$11,890FY2025
36C25925N0616NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$322,915FY2025
36C25925N0524NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,925FY2025
36C26025N0297260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,200,000FY2025
36C25925N0308NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$363,370FY2025

Other recipients under S203 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26C0022ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLCSAC FREDERICK (36C10X)$206,330FY2026
36C10X25N0041J.O. STAATS, INC.SAC FREDERICK (36C10X)$0FY2025
36C10X24P0089EDUCATIONAL CATERING, INC.SAC FREDERICK (36C10X)$0FY2024
36C10X24N0001J.O. STAATS, INC.SAC FREDERICK (36C10X)$5,891FY2024
36C10X24C0001UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGESAC FREDERICK (36C10X)$685,091FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.