Description
OFFSITE STUDENT MEALS SERVICES ORDER #4
First action · last action
2023-10-01 · 2024-11-13
Transactions
2
First transaction's obligation
$84,188
Base + all options value (sum of deltas)
$5,891
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X20A0017
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2023-10-01+$84,188= $84,188
- Mod P000012024-11-13-$78,297= $5,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$84,188 | $84,188 | OFFSITE STUDENT MEALS SERVICES ORDER #4 |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-13 | −$78,297 | $5,891 | OFFSITE STUDENT MEALS SERVICES ORDER #4 |
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 |
| 36C10X22N0010 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $25,565 | FY2022 |
| 36C10X21N0010 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $45,888 | FY2021 |
| 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_36C10X24N0001_3600_36C10X20A0017_3600 · retrieved 2026-09-26.