Description
SOUTH TEXAS VA FOOD SERVICE WORKERS--MODIFICATION TO EXERCISE OPTION YEAR 1
Base award description: SOUTH TEXAS VA FOOD SERVICE WORKERS
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.
- Base2025-09-21+$1,657,380= $1,657,380
- Mod P000012026-06-25+$0= $1,657,380
- Mod P000022026-08-04+$1,657,380= $3,314,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-21 | +$1,657,380 | $1,657,380 | SOUTH TEXAS VA FOOD SERVICE WORKERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $1,657,380 | SOUTH TEXAS VA FOOD SERVICE WORKERS--MODIFICATION TO ADD FAR 52.222-90 IN RESPONSE TO EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-08-04 | +$1,657,380 | $3,314,760 | SOUTH TEXAS VA FOOD SERVICE WORKERS--MODIFICATION TO EXERCISE OPTION YEAR 1 |
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 L44UBJM1KXG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50256 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $86,642 | FY2026 |
| 36C25626P0659 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H960 · OTHER QC/TEST/INSPECT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $112,078 | FY2026 |
| 36C24825P0958 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C77624P0097 | PCAC (36C776) · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $51,500 | FY2024 |
| 36C24724P1018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,265 | FY2024 |
| 36C25624P1039 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $24,500 | FY2024 |
Other recipients under S203 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25720P1122 | COASTAL DELI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $857 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.