Description
MODIFICATION IAW FAR 52.212-4(C) TO DEOBLIGATE EXCESS FUNDING FROM THE BASE AND IAW FAR 43.103(B) TO CORRECT ACCOUNTING LINE ITEMS
Base award description: CLASSROOM AND MEALS FOR TRAINING
Modification chain · 5 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.
- Base2023-10-01+$314,029= $314,029
- Mod P000012024-02-06+$41,100= $355,129
- Mod P000022024-09-27+$424,114= $779,243
- Mod P000032025-01-14+$4,668= $783,911
- Mod P000042025-08-13-$98,820= $685,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$314,029 | $314,029 | CLASSROOM AND MEALS FOR TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-06 | +$41,100 | $355,129 | CLASSROOM AND MEALS FOR TRAINING |
| Mod P00002· EXERCISE AN OPTION | 2024-09-27 | +$424,114 | $779,243 | CLASSROOM AND MEALS FOR TRAINING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-14 | +$4,668 | $783,911 | CLASSROOM AND MEALS FOR TRAINING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-13 | −$98,820 | $685,091 | MODIFICATION IAW FAR 52.212-4(C) TO DEOBLIGATE EXCESS FUNDING FROM THE BASE AND IAW FAR 43.103(B) TO CORRECT A… |
Related awards · 7
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 G36NU7YJK4U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19C0013 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $302,214 | FY2019 |
| V777C87455 | EMPLOYEE EDUCATION SERVICE · U005 · TUITION/REG/MEMB FEES | $2,700 | FY2008 |
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 |
| 36C10X25N0041 | J.O. STAATS, INC. | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X24P0089 | EDUCATIONAL CATERING, INC. | SAC FREDERICK (36C10X) | $0 | FY2024 |
| 36C10X24N0001 | J.O. STAATS, INC. | SAC FREDERICK (36C10X) | $5,891 | FY2024 |
| 36C10X23F0029 | BLUEWATER MANAGEMENT GROUP LLC | SAC FREDERICK (36C10X) | $214,818 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.