Description
NUTRITION AND FOOD STAFFING EVALUATION
First action · last action
2019-06-06 · 2019-06-06
Transactions
1
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)
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.
- Base2019-06-06+$17,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-06 | +$17,500 | $17,500 | NUTRITION AND FOOD STAFFING EVALUATION |
Related awards · 9
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 R431 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622F0477 | CAMEO CONSULTING GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,650,497 | FY2022 |
| 36C24621P1063 | LRP PUBLICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,000 | FY2021 |
| 36C24618F4986 | BOUNDS ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.