Description
FOOD SERVICE ATTENDANTS
First action · last action
2021-10-01 · 2021-10-28
Transactions
2
First transaction's obligation
$657,277
Base + all options value (sum of deltas)
$3,114,818
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
Modification chain · 2 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.
- Base2021-10-01+$657,277= $657,277
- Mod P000012021-10-28-$227,314= $429,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$657,277 | $657,277 | FOOD SERVICE ATTENDANTS |
| Mod P00001· FUNDING ONLY ACTION | 2021-10-28 | −$227,314 | $429,963 | FOOD SERVICE ATTENDANTS |
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 XKMDKLGC2MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P8346 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $1,593,848 | FY2017 |
| VA24615C0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,692,495 | FY2015 |
| VA24613C0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $1,004,676 | FY2013 |
| VA246P0694 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,316,086 | FY2011 |
| VA246P0111 | 246-NETWORK CONTRACTING OFFICE 6 · S203 · HOUSEKEEPING- FOOD | $1,243,366 | FY2008 |
| V246P01490 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $723,402 | FY2008 |
Other recipients under S203 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0016 | JDMW SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,400 | FY2026 |
| VA24617P4523 | CORNERSTONE CHURCH OF SALISBURY, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,916 | FY2017 |
| VA24616P7592 | CORNERSTONE CHURCH OF SALISBURY, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,216 | FY2016 |
| VA24615P8113 | VETERANS HEALTH ADMINISTRATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,410 | FY2016 |
| VA246P0717 | GLORY ENTERPRISE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,383,489 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.