Award recordCONTRACT

SAPPHIRE SERVICES, L.L.C.

PIID 36C25818P0208· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· G099 · SOCIAL- OTHER· FY2018· $8,033 net obligations· UEI UJFTNNQRMNC5· AZ

Description

IGF:::OT::IGF CATERING SERVICE FOR SAVAHCS VOLUNTEER RECOGNITION BANQUET ON APRIL 12, 2018

First action · last action
2018-04-05 · 2018-04-05
Transactions
2
First transaction's obligation
$8,925
Base + all options value (sum of deltas)
$8,033
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722320 · CATERERS

Modification chain · 2 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.

$8,925$0Base award · 2018-04-05 · this action $8,925 · running total $8,925Modification P00001 · 2018-04-05 · this action -$893 · running total $8,033
  • Base2018-04-05+$8,925= $8,925
  • Mod P000012018-04-05-$893= $8,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-05+$8,925$8,925IGF:::OT::IGF CATERING SERVICE FOR SAVAHCS VOLUNTEER RECOGNITION BANQUET ON APRIL 12, 2018
Mod P00001· CHANGE ORDER2018-04-05−$893$8,033IGF:::OT::IGF CATERING SERVICE FOR SAVAHCS VOLUNTEER RECOGNITION BANQUET ON APRIL 12, 2018

Related awards · 8

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 UJFTNNQRMNC5)

AwardOffice · PSC / listingNet obligationsFY
VA25817P0135258-NETWORK CNTRCT OFF 22G (36C258) · G099 · SOCIAL- OTHER$7,140FY2017
VA25814P0480258-NETWORK CONTRACT OFFICE 18 · G099 · SOCIAL- OTHER$7,866FY2014
VA25813P0949258-NETWORK CNTRCT OFF 22G (36C258) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$6,450FY2013

Other recipients under G099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820C0022TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA258-NETWORK CNTRCT OFF 22G (36C258)$1,002,293FY2020
36C25819P0152VARJAN, RIKKO PHD258-NETWORK CNTRCT OFF 22G (36C258)$5,400FY2019
36C25819P0132TERRAPIN ABQ AIRPORT, LLC258-NETWORK CNTRCT OFF 22G (36C258)$6,404FY2019
36C25819P0114R & G FOOD SERVICES INC258-NETWORK CNTRCT OFF 22G (36C258)$6,880FY2019
36C25819P0033PUEBLO OF ISLETA258-NETWORK CNTRCT OFF 22G (36C258)$9,900FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.