Description
EO14042 EMERGENCY FOOD SERVICE STAFFING
Base award description: EMERGENCY FOOD SERVICE STAFFING
Modification chain · 6 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.
- Base2021-07-28+$45,120= $45,120
- Mod P000012021-10-13+$45,120= $90,240
- Mod P000022021-10-21+$0= $90,240
- Mod P000032022-01-26+$47,040= $137,280
- Mod P000042022-07-20-$1,927= $135,353
- Mod P000052022-07-20-$29,065= $106,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-28 | +$45,120 | $45,120 | EMERGENCY FOOD SERVICE STAFFING |
| Mod P00001· EXERCISE AN OPTION | 2021-10-13 | +$45,120 | $90,240 | EMERGENCY FOOD SERVICE STAFFING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$0 | $90,240 | EO14042 EMERGENCY FOOD SERVICE STAFFING |
| Mod P00003· EXERCISE AN OPTION | 2022-01-26 | +$47,040 | $137,280 | EO14042 EMERGENCY FOOD SERVICE STAFFING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-20 | −$1,927 | $135,353 | EO14042 EMERGENCY FOOD SERVICE STAFFING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-20 | −$29,065 | $106,288 | EO14042 EMERGENCY FOOD SERVICE STAFFING |
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 EPV2P3BTKCM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F2175 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $115,009 | FY2013 |
| VA74112F0157 | 00268 PCA EAST · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $6,395 | FY2012 |
| VA653C11723 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $21,926 | FY2011 |
| V101J17513 | ACQUISITION BUSINESS SERVICE (36C10C) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $54,387 | FY2011 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0904 | METRICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,027,096 | FY2026 |
| 36C24626P0766 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $263,273 | FY2026 |
| 36C24626P0678 | INNOVATION AT WORK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,230 | FY2026 |
| 36C24626N0623 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,379 | FY2026 |
| 36C24626N0552 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $282,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0372_3600_GS07F0284N_4730 · retrieved 2026-09-26.