Description
LAW ENFORCEMENT TRAINING CENTER (VA-LETC)OFFSITE STUDENT MEALS SERVICES DEOBLIGATE EXCESS FY20 FUNDS
Base award description: LAW ENFORCEMENT TRAINING CENTER (VA-LETC)OFFSITE STUDENT MEALS SERVICES
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.
- Base2020-10-01+$293,750= $293,750
- Mod P000012021-08-16-$247,862= $45,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$293,750 | $293,750 | LAW ENFORCEMENT TRAINING CENTER (VA-LETC)OFFSITE STUDENT MEALS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-16 | −$247,862 | $45,888 | LAW ENFORCEMENT TRAINING CENTER (VA-LETC)OFFSITE STUDENT MEALS SERVICES DEOBLIGATE EXCESS FY20 FUNDS |
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 FYK6WGTQ15T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0041 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $0 | FY2025 |
| 36C10X24N0001 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $5,891 | FY2024 |
| 36C10X22N0010 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $25,565 | FY2022 |
| 36C10X20A0017 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $0 | FY2020 |
| 36C10X19N0137 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $76,664 | FY2019 |
| 36C10X19N0008 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $191,216 | FY2019 |
Other recipients under S203 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0022 | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $206,330 | FY2026 |
| 36C10X24P0089 | EDUCATIONAL CATERING, INC. | SAC FREDERICK (36C10X) | $0 | FY2024 |
| 36C10X24C0001 | UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE | SAC FREDERICK (36C10X) | $685,091 | FY2024 |
| 36C10X23F0029 | BLUEWATER MANAGEMENT GROUP LLC | SAC FREDERICK (36C10X) | $214,818 | FY2023 |
| 36C10X23F0022 | BLUEWATER MANAGEMENT GROUP LLC | SAC FREDERICK (36C10X) | $258,957 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21N0010_3600_36C10X20A0017_3600 · retrieved 2026-09-26.