Description
E014042 - NUTRITION AND FOOD SERVICE.
Base award description: NUTRITION AND FOOD SERVICE.
Modification chain · 5 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.
- Base2018-04-01+$141,358= $141,358
- Mod P000012019-03-29+$261,262= $402,619
- Mod P000022020-04-01+$177,322= $579,941
- Mod P000032021-03-31+$190,972= $770,913
- Mod P000042021-11-18+$0= $770,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$141,358 | $141,358 | NUTRITION AND FOOD SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2019-03-29 | +$261,262 | $402,619 | NUTRITION AND FOOD SERVICE. |
| Mod P00002· EXERCISE AN OPTION | 2020-04-01 | +$177,322 | $579,941 | NUTRITION AND FOOD SERVICE. |
| Mod P00003· EXERCISE AN OPTION | 2021-03-31 | +$190,972 | $770,913 | NUTRITION AND FOOD SERVICE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $770,913 | E014042 - NUTRITION AND FOOD SERVICE. |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0484 | CONSENSUS MEDICAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,500 | FY2020 |
| 36C25220C0070 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $564,359 | FY2020 |
| 36C25220C0047 | LUNIT AMERICAS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,885 | FY2020 |
| 36C25220N0052 | ARXIUM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,241 | FY2020 |
| 36C25220C0025 | LOGICARE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $327,448 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F3217_3600_GS35F0037M_4730 · retrieved 2026-09-26.