Description
IGF::OT::IGF BANQUET SERVICE
First action · last action
2018-03-12 · 2018-03-12
Transactions
1
First transaction's obligation
$4,850
Base + all options value (sum of deltas)
$4,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2018-03-12+$4,850= $4,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-12 | +$4,850 | $4,850 | IGF::OT::IGF BANQUET SERVICE |
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 FSPJJA5LN9S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0304 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G099 · SOCIAL- OTHER | $4,850 | FY2019 |
| 36C25518P0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S203 · HOUSEKEEPING- FOOD | $4,600 | FY2018 |
| VA25516C0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G099 · SOCIAL- OTHER | $4,600 | FY2016 |
| VA25515P2897 | 255-NETWORK CONTRACT OFFICE 15 · S203 · HOUSEKEEPING- FOOD | $4,500 | FY2015 |
| VA25514P2741 | 255-NETWORK CONTRACT OFFICE 15 · S203 · HOUSEKEEPING- FOOD | $4,375 | FY2014 |
| VA25513P2448 | 255-NETWORK CONTRACT OFFICE 15 · S203 · HOUSEKEEPING- FOOD | $4,375 | FY2013 |
Other recipients under G099 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25517P2955 | PRAIRIE ROSE RANCH | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,900 | FY2017 |
| VA25515C0015 | THE AMERICAN OPERA STUDIO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $110,660 | FY2015 |
| VA25514F0028 | THE RIGHT SOLUTION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $69,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.