Award recordCONTRACT

DONALD C. MILLER & ASSOCIATES, INC.

PIID 36C24924P0586· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2024· $40,654 net obligations· UEI CVRLMK4LP4R9· CA

Description

PATIENT IN ROOM MEAL SERVICE

First action · last action
2024-05-20 · 2025-08-06
Transactions
3
First transaction's obligation
$151,000
Base + all options value (sum of deltas)
$40,654
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 3 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.

$151,000$0Base award · 2024-05-20 · this action $151,000 · running total $151,000Modification P00001 · 2025-01-30 · this action $0 · running total $151,000Modification P00002 · 2025-08-06 · this action -$110,346 · running total $40,654
  • Base2024-05-20+$151,000= $151,000
  • Mod P000012025-01-30+$0= $151,000
  • Mod P000022025-08-06-$110,346= $40,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-20+$151,000$151,000PATIENT IN ROOM MEAL SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-01-30+$0$151,000PATIENT IN ROOM MEAL SERVICE
Mod P00002· FUNDING ONLY ACTION2025-08-06−$110,346$40,654PATIENT IN ROOM MEAL SERVICE

Related awards · 10

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 CVRLMK4LP4R9)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0510241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$76,398FY2025
36C24125N0139241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$923,645FY2025
36C25224P1053252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$155,997FY2024
36C24124N1313241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$150,593FY2024
36C24124N1148241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$643,533FY2024
36C24124N0796241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$96,956FY2024

Other recipients under J073 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0481ITW FOOD EQUIPMENT GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,221FY2026
36C24924P0143ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,805FY2024
36C24920C0081JAMES E ROBERTS JR LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$21,774FY2020
36C24918P2448CS3, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$4,958FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.