Award recordCONTRACT

ADMIRALS EXPERIENCE INC

PIID 36C25022C0123· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S203 · HOUSEKEEPING- FOOD· FY2022· $1,934,846 net obligations· UEI CN6NB5YJMRK9· CA

Description

SIX (6) MONTH EXTENSION

Base award description: INDIANAPOLIS DOMICILIARY FOOD SERVICE

First action · last action
2022-05-06 · 2024-05-30
Transactions
9
First transaction's obligation
$730,000
Base + all options value (sum of deltas)
$4,135,827
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
722310 · FOOD SERVICE CONTRACTORS

Modification chain · 9 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.

$1,934,846$0Base award · 2022-05-06 · this action $730,000 · running total $730,000Modification P00001 · 2022-08-16 · this action $48,399 · running total $778,399Modification P00002 · 2023-04-11 · this action $730,000 · running total $1,508,399Modification P00004 · 2023-04-11 · this action $0 · running total $1,508,399Modification P00003 · 2023-04-13 · this action $48,399 · running total $1,556,798Modification P00005 · 2023-09-27 · this action $3,661 · running total $1,560,459Modification P00006 · 2024-01-23 · this action -$392 · running total $1,560,066Modification P00007 · 2024-01-26 · this action $3,643 · running total $1,563,710Modification P00008 · 2024-05-30 · this action $371,136 · running total $1,934,846
  • Base2022-05-06+$730,000= $730,000
  • Mod P000012022-08-16+$48,399= $778,399
  • Mod P000022023-04-11+$730,000= $1,508,399
  • Mod P000042023-04-11+$0= $1,508,399
  • Mod P000032023-04-13+$48,399= $1,556,798
  • Mod P000052023-09-27+$3,661= $1,560,459
  • Mod P000062024-01-23-$392= $1,560,066
  • Mod P000072024-01-26+$3,643= $1,563,710
  • Mod P000082024-05-30+$371,136= $1,934,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-06+$730,000$730,000INDIANAPOLIS DOMICILIARY FOOD SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$48,399$778,399INDIANAPOLIS DOMICILIARY FOOD SERVICE - EMERGENCY PAPER SERVICE CONSIDERATION FOR BASE YEAR.
Mod P00002· EXERCISE AN OPTION2023-04-11+$730,000$1,508,399INDIANAPOLIS DOMICILIARY FOOD SERVICE - OPTION YEAR 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-04-11+$0$1,508,399UPDATE CORS ON THE CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-13+$48,399$1,556,798INDIANAPOLIS DOMICILIARY FOOD SERVICE - PAPER SERVICE CONSIDERATION FOR OPTION YEAR 1.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-27+$3,661$1,560,459INDIANAPOLIS DOMICILIARY FOOD SERVICE - WAGE INCREASE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-23−$392$1,560,066DECREASE EXCESS FY22 FUNDS AND CLOSE 583C22272
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-26+$3,643$1,563,710WAGE DETERMINATION INCREASE FROM EXECUTIVE ORDER 14026 FOR DOM. FOOD SERVICES AT THE ST. JOSEPH VA MEDICAL CEN…
Mod P00008· EXERCISE AN OPTION2024-05-30+$371,136$1,934,846SIX (6) MONTH EXTENSION

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 CN6NB5YJMRK9)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0513250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$939,875FY2026
36C26226N0007262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$826,547FY2026
36C25026N0138250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$626,549FY2026
36C25025N0906250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$319,300FY2025
36C25025N0627250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$367,218FY2025
36C25025P0313250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$32,050FY2025

Other recipients under S203 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0103RC TECH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,220,794FY2025
36C25025P0387THE SEVERSON GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$478,000FY2025
36C25025C0033THE SEVERSON GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25021P1812CONTINENTAL DIAMOND LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$229,383FY2021
36C25021N0183JACKSONS FIVE STAR CATERING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$147,561FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.