Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID 36C10X23F0022· VA Staff Offices· SAC FREDERICK (36C10X)· S203 · HOUSEKEEPING- FOOD· FY2023· $258,957 net obligations· UEI MA5VZ767KJ67· VA

Description

DE-OBLIGATE EXCESS FUNDS FROM ORDER #5

Base award description: LETC OFFSITE MEALS AND CLASSROOM SERVICES ORDER #5

First action · last action
2023-02-16 · 2023-07-07
Transactions
2
First transaction's obligation
$390,355
Base + all options value (sum of deltas)
$258,957
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X22A0004
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION 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.

$390,355$0Base award · 2023-02-16 · this action $390,355 · running total $390,355Modification P00001 · 2023-07-07 · this action -$131,398 · running total $258,957
  • Base2023-02-16+$390,355= $390,355
  • Mod P000012023-07-07-$131,398= $258,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-16+$390,355$390,355LETC OFFSITE MEALS AND CLASSROOM SERVICES ORDER #5
Mod P00001· FUNDING ONLY ACTION2023-07-07−$131,398$258,957DE-OBLIGATE EXCESS FUNDS FROM ORDER #5

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_36C10X23F0022_3600_36C10X22A0004_3600 · retrieved 2026-09-26.