Description
INDIANAPOLIS DOMICILIARY FOOD SERVICES - IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: INDIANAPOLIS DOMICILIARY FOOD SERVICES - BASE YEAR
Modification chain · 4 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.
- Base2025-05-29+$380,748= $380,748
- Mod P000012025-10-01+$830,424= $1,211,172
- Mod P000022025-11-12+$9,622= $1,220,794
- Mod P000032026-05-26+$0= $1,220,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-29 | +$380,748 | $380,748 | INDIANAPOLIS DOMICILIARY FOOD SERVICES - BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$830,424 | $1,211,172 | INDIANAPOLIS DOMICILIARY FOOD SERVICES - OPTION YEAR ONE (1) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-12 | +$9,622 | $1,220,794 | INDIANAPOLIS DOMICILIARY FOOD SERVICES - OPTION YEAR ONE (1) WAGE DETERMINATION ADJUSTMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $1,220,794 | INDIANAPOLIS DOMICILIARY FOOD SERVICES - IMPLEMENTING EO 14398 DEI DISCRIMINATION. |
Related awards · 9
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 F5RHJWN55623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0596 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD | $451,401 | FY2025 |
| 36C25722P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD | $5,751,424 | FY2022 |
| 36C25719P0662 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD | $1,250,353 | FY2019 |
| 36C78618C0200 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,043 | FY2018 |
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 |
| 36C25025N0627 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $367,218 | FY2025 |
| 36C25025P0387 | THE SEVERSON GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $478,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.