Description
IGF::OT::IGF VOLUNTEER LUNCHEON SERVICE CONTRACT
First action · last action
2018-03-02 · 2018-03-02
Transactions
1
First transaction's obligation
$8,888
Base + all options value (sum of deltas)
$8,888
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2018-03-02+$8,888= $8,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-02 | +$8,888 | $8,888 | IGF::OT::IGF VOLUNTEER LUNCHEON SERVICE CONTRACT |
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 JLKELRWKSXW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0064 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $8,888 | FY2017 |
| VA25716P1077 | 257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER | $8,663 | FY2016 |
| VA25715P1638 | 257-NETWORK CONTRACT OFFICE 17 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,663 | FY2015 |
| VA25714P1523 | 671-SAN ANTONIO · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,663 | FY2014 |
| VA25713P0922 | 257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER | $8,663 | FY2013 |
| VA25712P0682 | 257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $8,670 | FY2012 |
Other recipients under S203 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0928 | A6 SCIENTIFIC CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,314,760 | FY2025 |
| 36C25725P0596 | RC TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $451,401 | FY2025 |
| 36C25722P0144 | RC TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,751,424 | FY2022 |
| 36C25721P0438 | SPEARPOINT LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,059 | FY2021 |
| 36C25721N0034 | LARC INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,192 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.