Award recordCONTRACT

AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC.

PIID 36C24719C0020· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S203 · HOUSEKEEPING- FOOD· FY2019· $97,177 net obligations· UEI MEHKCXYEAVT1· GA

Description

CWT FOOD SERVICE WORKERS

Base award description: IGF::OT::IGF CWT FOOD SERVICE WORKERS

First action · last action
2018-10-05 · 2021-01-20
Transactions
4
First transaction's obligation
$74,880
Base + all options value (sum of deltas)
$396,697
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$149,760$0Base award · 2018-10-05 · this action $74,880 · running total $74,880Modification P00001 · 2019-10-01 · this action $74,880 · running total $149,760Modification P00003 · 2020-02-05 · this action -$17,668 · running total $132,092Modification P00004 · 2021-01-20 · this action -$34,916 · running total $97,177
  • Base2018-10-05+$74,880= $74,880
  • Mod P000012019-10-01+$74,880= $149,760
  • Mod P000032020-02-05-$17,668= $132,092
  • Mod P000042021-01-20-$34,916= $97,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-05+$74,880$74,880IGF::OT::IGF CWT FOOD SERVICE WORKERS
Mod P00001· EXERCISE AN OPTION2019-10-01+$74,880$149,760CWT FOOD SERVICE WORKERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-05−$17,668$132,092CWT FOOD SERVICE WORKERS
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-01-20−$34,916$97,177CWT FOOD SERVICE WORKERS

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 MEHKCXYEAVT1)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0491247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$99,101FY2019
36C24719P0061247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$293,794FY2019
36C24718C0147247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER$84,186FY2018
VA24714C0010247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$726,149FY2014
VA24714C0008247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD$279,973FY2014
VA24714C0023247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER$38,743FY2014

Other recipients under S203 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0684VETERANS SERVICE SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$280,873FY2026
36C24726P0372VETERANS SERVICE SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24723P1149PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,886FY2023
36C24723P0320THE GREEN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$120,745FY2023
36C24721C0201MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$76,215FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.