Description
INDIANAPOLIS DOMICILIARY FOOD SERVICES BRIDGE
First action · last action
2024-11-27 · 2024-12-20
Transactions
3
First transaction's obligation
$32,050
Base + all options value (sum of deltas)
$32,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2024-11-27+$32,050= $32,050
- Mod P000012024-12-11+$0= $32,050
- Mod P000022024-12-20+$0= $32,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-27 | +$32,050 | $32,050 | INDIANAPOLIS DOMICILIARY FOOD SERVICES BRIDGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-11 | +$0 | $32,050 | INDIANAPOLIS DOMICILIARY FOOD SERVICES BRIDGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-20 | +$0 | $32,050 | INDIANAPOLIS DOMICILIARY FOOD SERVICES BRIDGE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $939,875 | FY2026 |
| 36C26226N0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $826,547 | FY2026 |
| 36C25026N0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $626,549 | FY2026 |
| 36C25025N0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $319,300 | FY2025 |
| 36C25025N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $367,218 | FY2025 |
| 36C26225N0163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $477,163 | FY2025 |
Other recipients under S203 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0103 | RC TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,220,794 | FY2025 |
| 36C25025P0387 | THE SEVERSON GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $478,000 | FY2025 |
| 36C25025C0033 | THE SEVERSON GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25021P1812 | CONTINENTAL DIAMOND LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,383 | FY2021 |
| 36C25021N0183 | JACKSONS FIVE STAR CATERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $147,561 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.