Description
MENU BOARDS SVCS
First action · last action
2025-05-29 · 2026-06-22
Transactions
3
First transaction's obligation
$4,539
Base + all options value (sum of deltas)
$29,847
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Modification chain · 3 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.
- Base2025-05-29+$4,539= $4,539
- Mod P000012026-05-14+$4,766= $9,305
- Mod P000022026-06-22+$0= $9,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-29 | +$4,539 | $4,539 | MENU BOARDS SVCS |
| Mod P00001· EXERCISE AN OPTION | 2026-05-14 | +$4,766 | $9,305 | MENU BOARDS SVCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-22 | +$0 | $9,305 | MENU BOARDS SVCS |
Related awards · 6
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 YS55BLK3YAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662W10004 | 261-NETWORK CONTRACT OFFICE 21 · S203 · HOUSEKEEPING- FOOD | $15,560 | FY2011 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525N0265 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.