Description
SYSTEM REDESIGN AND PROCESS IMPROVEMENT OF FOOD SERVICE. REDESIGN OF PROCESS FLOW AND WORK FLOW OF MEAL AND FOOD PREPARATION.
Modification chain · 4 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.
- Base2018-08-27+$289,000= $289,000
- Mod P000012020-02-21+$24,976= $313,976
- Mod P000022020-06-18+$0= $313,976
- Mod P000032021-04-13-$6,546= $307,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-27 | +$289,000 | $289,000 | SYSTEM REDESIGN AND PROCESS IMPROVEMENT OF FOOD SERVICE. REDESIGN OF PROCESS FLOW AND WORK FLOW OF MEAL AND F… |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-21 | +$24,976 | $313,976 | SYSTEM REDESIGN AND PROCESS IMPROVEMENT OF FOOD SERVICE. REDESIGN OF PROCESS FLOW AND WORK FLOW OF MEAL AND F… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-18 | +$0 | $313,976 | SYSTEM REDESIGN AND PROCESS IMPROVEMENT OF FOOD SERVICE. REDESIGN OF PROCESS FLOW AND WORK FLOW OF MEAL AND F… |
| Mod P00003· CLOSE OUT | 2021-04-13 | −$6,546 | $307,430 | SYSTEM REDESIGN AND PROCESS IMPROVEMENT OF FOOD SERVICE. REDESIGN OF PROCESS FLOW AND WORK FLOW OF MEAL AND F… |
Related awards · 9
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 CVRLMK4LP4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,398 | FY2025 |
| 36C24125N0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $923,645 | FY2025 |
| 36C25224P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $155,997 | FY2024 |
| 36C24124N1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $150,593 | FY2024 |
| 36C24124N1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $643,533 | FY2024 |
| 36C24924P0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,654 | FY2024 |
Other recipients under R406 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1124 | SUZANNE MEEKS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,020 | FY2023 |
| 36C24120A0067 | STEEL VIRTUE GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2020 |
| VA24115J1188 | NORTHEASTERN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,752 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.