Description
CATERING SERVICE FOR WASHINGTON D.C. VA MEDICAL CENTER'S ANNUAL VOLUNTEER RECOGNITION BANQUET FOR 150 PEOPLE.
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.
- Base2019-03-26+$5,978= $5,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-26 | +$5,978 | $5,978 | CATERING SERVICE FOR WASHINGTON D.C. VA MEDICAL CENTER'S ANNUAL VOLUNTEER RECOGNITION BANQUET FOR 150 PEOPLE. |
Related awards · 5
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 FCLEGCMWDCH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2591 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S203 · HOUSEKEEPING- FOOD | $5,996 | FY2018 |
| VA24517P0637 | 688-WASHINGTON DC (00688)(36C688) · 8955 · COFFEE, TEA, AND COCOA | $5,735 | FY2017 |
| VA24516P0502 | 688-WASHINGTON DC · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $5,643 | FY2016 |
| VA512H15011 | 512-BALTIMORE · R499 · OTHER PROFESSIONAL SERVICES | $5,622 | FY2011 |
Other recipients under S203 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518P2990 | WINCHESTER HOSPITALITY I, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,760 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.