Award recordCONTRACT

DONALD C. MILLER & ASSOCIATES, INC.

PIID 36C24219C0079· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S119 · UTILITIES- OTHER· FY2019· $187,000 net obligations· UEI CVRLMK4LP4R9· CA

Description

DINING ROOM SERVICES

First action · last action
2019-02-12 · 2020-02-06
Transactions
2
First transaction's obligation
$187,000
Base + all options value (sum of deltas)
$187,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$187,000$0Base award · 2019-02-12 · this action $187,000 · running total $187,000Modification P00001 · 2020-02-06 · this action $0 · running total $187,000
  • Base2019-02-12+$187,000= $187,000
  • Mod P000012020-02-06+$0= $187,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-12+$187,000$187,000DINING ROOM SERVICES
Mod P00001· CHANGE ORDER2020-02-06+$0$187,000DINING ROOM SERVICES

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 CVRLMK4LP4R9)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0510241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$76,398FY2025
36C24125N0139241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$923,645FY2025
36C25224P1053252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$155,997FY2024
36C24124N1313241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$150,593FY2024
36C24124N1148241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$643,533FY2024
36C24924P0586249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$40,654FY2024

Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0533SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,000FY2026
36C24226N0211SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$735,795FY2026
36C24226D0013SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24225D0041SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1046CHARTER COMMUNICATIONS OPERATING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$22,968FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.