Description
MOD TO DECREASE EXCESS UNUSED FUNDS EO14042 - JOHN D. DINGELL VA MEDICAL CENTER FOOD SERVICES FOR THE DOM
Base award description: EMERGENT FOOD SERVICES 3 MEALS PER DAY (BREAKFAST, LUNCH, AND DINNER) AND 2 SNACK PER DAY PER VETERAN.
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.
- Base2021-08-02+$249,500= $249,500
- Mod P000012022-07-28+$62,375= $311,875
- Mod P000032025-01-17-$82,492= $229,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-02 | +$249,500 | $249,500 | EMERGENT FOOD SERVICES 3 MEALS PER DAY (BREAKFAST, LUNCH, AND DINNER) AND 2 SNACK PER DAY PER VETERAN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | +$62,375 | $311,875 | EO14042 - JOHN D. DINGELL VA MEDICAL CENTER FOOD SERVICES FOR THE DOM |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-17 | −$82,492 | $229,383 | MOD TO DECREASE EXCESS UNUSED FUNDS EO14042 - JOHN D. DINGELL VA MEDICAL CENTER FOOD SERVICES FOR THE DOM |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S203 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0513 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $939,875 | FY2026 |
| 36C25026N0138 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $626,549 | FY2026 |
| 36C25025N0906 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,300 | FY2025 |
| 36C25025C0103 | RC TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,220,794 | FY2025 |
| 36C25025N0627 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $367,218 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1812_3600_-NONE-_-NONE- · retrieved 2026-09-26.