Award recordCONTRACT

THE GREEN TECHNOLOGY GROUP, LLC

PIID 36C24723P0320· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S203 · HOUSEKEEPING- FOOD· FY2023· $120,745 net obligations· UEI TSCGDYS55DT3· VA

Description

SPECIALIZED FOOD WORKER SERVICES

First action · last action
2023-01-12 · 2024-03-21
Transactions
2
First transaction's obligation
$628,202
Base + all options value (sum of deltas)
$120,745
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$628,202$0Base award · 2023-01-12 · this action $628,202 · running total $628,202Modification P00001 · 2024-03-21 · this action -$507,456 · running total $120,745
  • Base2023-01-12+$628,202= $628,202
  • Mod P000012024-03-21-$507,456= $120,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-12+$628,202$628,202SPECIALIZED FOOD WORKER SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21−$507,456$120,745SPECIALIZED FOOD WORKER SERVICES

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 TSCGDYS55DT3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0490245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$29,427FY2026
36C24426N0777244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$16,434FY2026
36C24426A0033244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24426N0719244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$470,785FY2026
36C24426A0028244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24526N0201245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$188,988FY2026

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
36C24721C0201MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$76,215FY2021
36C24721C0171THE SEVERSON GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,281FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.