Description
FOOD SERVICE CONSULTATION SERVICES
First action · last action
2022-12-21 · 2024-03-08
Transactions
2
First transaction's obligation
$126,000
Base + all options value (sum of deltas)
$125,991
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2022-12-21+$126,000= $126,000
- Mod P000012024-03-08-$9= $125,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-21 | +$126,000 | $126,000 | FOOD SERVICE CONSULTATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-08 | −$9 | $125,991 | FOOD SERVICE CONSULTATION 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)
| 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 R410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0174 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $207,136 | FY2025 |
| 36C24224P0528 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,800 | FY2024 |
| 36C24223N0317 | MIHALIK GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,168 | FY2023 |
| 36C24223P0315 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,708 | FY2023 |
| 36C24223N0157 | TIPTON COMMUNICATIONS GROUP INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,980 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.