Description
DRRTP CATERING BRIDGE SHORT TERM
First action · last action
2026-08-27 · 2026-08-27
Transactions
1
First transaction's obligation
$280,873
Base + all options value (sum of deltas)
$280,873
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
722310 · FOOD SERVICE CONTRACTORS
Modification chain · 1 transaction
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.
- Base2026-08-27+$280,873= $280,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$280,873 | $280,873 | DRRTP CATERING BRIDGE SHORT TERM |
Related awards · 6
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 WX7LYJE5LTY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD | $0 | FY2026 |
Other recipients under S203 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P1149 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,886 | FY2023 |
| 36C24723P0320 | THE GREEN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $120,745 | FY2023 |
| 36C24721C0201 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,215 | FY2021 |
| 36C24721C0171 | THE SEVERSON GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,281 | FY2021 |
| 36C24721P0240 | ADMIRALS EXPERIENCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,705,139 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.