Description
VOLUNTEER LUNCHEON
First action · last action
2019-04-04 · 2019-04-04
Transactions
1
First transaction's obligation
$5,594
Base + all options value (sum of deltas)
$5,594
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722320 · CATERERS
Modification chain · 1 transaction
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.
- Base2019-04-04+$5,594= $5,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-04 | +$5,594 | $5,594 | VOLUNTEER LUNCHEON |
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 VA awards to the same recipient (UEI X8W2A48A32E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1FD · LEASE/RENTAL OF DINING FACILITIES | $4,680 | FY2023 |
| VA69D14P0952 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,076 | FY2014 |
| VA69D12P0609 | 69D-NETWORK CONTRACT OFFICE 12 · X1FD · LEASE/RENTAL OF DINING FACILITIES | $7,894 | FY2012 |
Other recipients under X1FD from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0792 | AMERICAN SERB MEMORIAL HALL, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,488 | FY2019 |
| 36C25219P0604 | UKRAINIAN CULTURAL CTR | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,400 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.