Description
TEMPORARY FOOD SERVICE WORKERS-120 DAYS
Base award description: TEMPORARY FOOD SERVICE WORKERS
Modification chain · 5 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.
- Base2025-03-20+$275,616= $275,616
- Mod P000012025-07-31+$0= $275,616
- Mod P000022025-10-01+$275,616= $551,232
- Mod P000032026-03-03-$149,711= $401,521
- Mod P000042026-04-01-$173,639= $227,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-20 | +$275,616 | $275,616 | TEMPORARY FOOD SERVICE WORKERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$0 | $275,616 | TEMPORARY FOOD SERVICE WORKERS |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$275,616 | $551,232 | TEMPORARY FOOD SERVICE WORKERS-120 DAYS |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-03 | −$149,711 | $401,521 | TEMPORARY FOOD SERVICE WORKERS-120 DAYS |
| Mod P00004· FUNDING ONLY ACTION | 2026-04-01 | −$173,639 | $227,882 | TEMPORARY FOOD SERVICE WORKERS-120 DAYS |
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 NKCBT3KN6EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0166 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,340 | FY2026 |
| 36C26126N0653 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $2,489,760 | FY2026 |
| 36C24126F0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q515 · MEDICAL- PATHOLOGY | $349,885 | FY2026 |
| 36C10G26N0067 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,777,465 | FY2026 |
| 36C10X26N0129 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $12,212,882 | FY2026 |
| 36C10X26F0052 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $498,267 | FY2026 |
Other recipients under S203 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1320 | K&D HARVEY CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,761 | FY2025 |
| 36C24824P1444 | PROTANOS BAKERY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,568 | FY2024 |
| 36C24821P1696 | NEW DAIRY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,073 | FY2021 |
| 36C24820P0927 | PROFESSIONAL COURSE MANAGEMENT II, LTD. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2020 |
| 36C24819P1705 | BORDEN DAIRY COMPANY OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,843 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0524_3600_36C10X24D0005_3600 · retrieved 2026-09-26.