Description
STX FOOD SERVICE WORKER BRIDGE CONTRACT. THIS MODIFICATION IS TO EXERCISE THE OPTION FOR EXTENSION OF SERVICES UNDER FAR 52.217-8. EXTENSION FOR 30 DAYS.
Base award description: STX FOOD SERVICE WORKER BRIDGE CONTRACT FOR SAN ANTONIO AND KERRVILLE VA MEDICAL CENTERS. PERIOD OF PERFORMANCE: 7/7/25-9/6/25
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.
- Base2025-06-25+$300,954= $300,954
- Mod P000012025-08-27+$0= $300,954
- Mod P000022025-09-04+$150,447= $451,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-25 | +$300,954 | $300,954 | STX FOOD SERVICE WORKER BRIDGE CONTRACT FOR SAN ANTONIO AND KERRVILLE VA MEDICAL CENTERS. PERIOD OF PERFORMAN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | +$0 | $300,954 | STX FOOD SERVICE WORKER BRIDGE CONTRACT. THIS MODIFICATION IS TO ADD THE CONTINUITY OF SERVICES CLAUSE AT FAR… |
| Mod P00002· EXERCISE AN OPTION | 2025-09-04 | +$150,447 | $451,401 | STX FOOD SERVICE WORKER BRIDGE CONTRACT. THIS MODIFICATION IS TO EXERCISE THE OPTION FOR EXTENSION OF 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 F5RHJWN55623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $1,220,794 | FY2025 |
| 36C25722P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD | $5,751,424 | FY2022 |
| 36C25719P0662 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD | $1,250,353 | FY2019 |
| 36C78618C0200 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,043 | FY2018 |
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 |
| 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 |
| 36C25720P1122 | COASTAL DELI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $857 | FY2020 |
| 36C25719P0139 | UNITED FACILITY SERVICES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $371,622 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.