Award recordCONTRACT

SPEARPOINT LOGISTICS LLC

PIID 36C25924N0073· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S203 · HOUSEKEEPING- FOOD· FY2024· $32,352 net obligations· UEI FW1DC74JDGQ6· DE

Description

IDIQ CONTRACT FOR FOOD SERVICE WORKERS

First action · last action
2023-10-31 · 2024-08-15
Transactions
2
First transaction's obligation
$43,727
Base + all options value (sum of deltas)
$32,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25921D0038
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$43,727$0Base award · 2023-10-31 · this action $43,727 · running total $43,727Modification P00001 · 2024-08-15 · this action -$11,375 · running total $32,352
  • Base2023-10-31+$43,727= $43,727
  • Mod P000012024-08-15-$11,375= $32,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-31+$43,727$43,727IDIQ CONTRACT FOR FOOD SERVICE WORKERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-15−$11,375$32,352IDIQ CONTRACT FOR FOOD SERVICE WORKERS

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 FW1DC74JDGQ6)

AwardOffice · PSC / listingNet obligationsFY
36C25923N0047NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD$102,042FY2023
36C24722C0098247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2022
36C25922N0076NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD$76,280FY2022
36C25921D0038NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD$0FY2021
36C25921N0286NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD$39,720FY2021
36C10E21N0028VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$0FY2021

Other recipients under S203 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923P1611BROOKRING FEDERAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$144,675FY2023
36C25921N0086YUFS INCNETWORK CONTRACT OFFICE 19 (36C259)$35,278FY2021
36C25921D0016YUFS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2021
36C25920P0358HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,579FY2020
36C25919N0617HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$27,398FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0073_3600_36C25921D0038_3600 · retrieved 2026-09-26.