Description
FOOD SERVICES
First action · last action
2023-04-21 · 2023-04-21
Transactions
1
First transaction's obligation
$444,900
Base + all options value (sum of deltas)
$444,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24420D0042
NAICS
722310 · FOOD SERVICE CONTRACTORS
Modification chain · 1 transaction
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.
- Base2023-04-21+$444,900= $444,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-21 | +$444,900 | $444,900 | FOOD 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 J4EERELBTBE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0675 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $148,300 | FY2025 |
| 36C24424N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2024 |
| 36C24422N0621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2022 |
| 36C24421N0513 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2021 |
| 36C24420N0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2020 |
| 36C24420D0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $0 | FY2020 |
Other recipients under S203 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0049 | THE SEVERSON GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,621,772 | FY2025 |
| 36C24422N0019 | LARC INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,975 | FY2022 |
| VA24416P3563 | PIEGE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,225 | FY2016 |
| VA24416C0045 | COMMON PLEA CATERING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $271,849 | FY2016 |
| VA24415P7642 | VETERANS HEALTH ADMINISTRATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,679 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0654_3600_36C24420D0042_3600 · retrieved 2026-09-26.