Description
NVGAG CATERING AND WATER COOLER/2020 NVGAG CANCELLED DUE TO COVID-19
Base award description: NVGAG CATERING AND WATER COOLER
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.
- Base2020-02-24+$21,000= $21,000
- Mod P000012020-04-09-$21,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-24 | +$21,000 | $21,000 | NVGAG CATERING AND WATER COOLER |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-09 | −$21,000 | $0 | NVGAG CATERING AND WATER COOLER/2020 NVGAG CANCELLED DUE TO COVID-19 |
Related awards · 4
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 FKB7CH5D2VP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20C0074 | SAC FREDERICK (36C10X) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2020 |
| 36C77618P0096 | PCAC (36C776) · S203 · HOUSEKEEPING- FOOD | $26,060 | FY2018 |
| VA25715P2370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · M1FD · OPERATION OF DINING FACILITIES | $3,371 | FY2015 |
| VA24612P2396 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,264 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.