Award recordCONTRACT

GLORY ENTERPRISE, INC.

PIID 36C24622P0006· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2022· $1,481,323 net obligations· UEI KYMBW17HD348· AL

Description

REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.

First action · last action
2021-10-01 · 2025-10-01
Transactions
10
First transaction's obligation
$258,991
Base + all options value (sum of deltas)
$1,481,323
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
484220 · SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL

Modification chain · 10 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.

$1,481,323$0Base award · 2021-10-01 · this action $258,991 · running total $258,991Modification P00001 · 2022-09-30 · this action $0 · running total $258,991Modification P00002 · 2022-10-01 · this action $266,761 · running total $525,752Modification P00003 · 2022-11-02 · this action $16,834 · running total $542,587Modification P00004 · 2023-09-14 · this action $0 · running total $542,587Modification P00005 · 2023-10-01 · this action $297,775 · running total $840,362Modification P00006 · 2024-07-02 · this action $0 · running total $840,362Modification P00007 · 2024-10-01 · this action $312,664 · running total $1,153,026Modification P00008 · 2025-09-24 · this action $0 · running total $1,153,026Modification P00009 · 2025-10-01 · this action $328,297 · running total $1,481,323
  • Base2021-10-01+$258,991= $258,991
  • Mod P000012022-09-30+$0= $258,991
  • Mod P000022022-10-01+$266,761= $525,752
  • Mod P000032022-11-02+$16,834= $542,587
  • Mod P000042023-09-14+$0= $542,587
  • Mod P000052023-10-01+$297,775= $840,362
  • Mod P000062024-07-02+$0= $840,362
  • Mod P000072024-10-01+$312,664= $1,153,026
  • Mod P000082025-09-24+$0= $1,153,026
  • Mod P000092025-10-01+$328,297= $1,481,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$258,991$258,991REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00001· EXERCISE AN OPTION2022-09-30+$0$258,991REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00002· FUNDING ONLY ACTION2022-10-01+$266,761$525,752REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-02+$16,834$542,587REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2023-09-14+$0$542,587REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00005· FUNDING ONLY ACTION2023-10-01+$297,775$840,362REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00006· EXERCISE AN OPTION2024-07-02+$0$840,362REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00007· FUNDING ONLY ACTION2024-10-01+$312,664$1,153,026REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00008· EXERCISE AN OPTION2025-09-24+$0$1,153,026REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.
Mod P00009· FUNDING ONLY ACTION2025-10-01+$328,297$1,481,323REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER.

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 KYMBW17HD348)

AwardOffice · PSC / listingNet obligationsFY
36C25623P0305256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,935,124FY2023
36C25619P0152256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,378FY2019
36C25619P0082256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$5,995FY2019
36C25618C0040256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,852,395FY2018
VA24616P7213246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,264,790FY2017
VA25615P0724256-NETWORK CONTRACT OFFICE 16 · S299 · HOUSEKEEPING- OTHER$164,168FY2015

Other recipients under V999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0612INTEGRATED MAINTENANCE AND BUS SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,219FY2026
36C24623N0728MEDEX MEDICAL TRANSPORT SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$232,660FY2023
36C24622D0043INTEGRATED MAINTENANCE AND BUS SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2022
36C24621N0166OWL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,560FY2021
36C24621N0165OWL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.