Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION FULL FOOD SERVICES DOMICILIARY
Base award description: FULL FOOD SERVICES DOMICILIARY
Modification chain · 6 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.
- Base2023-10-01+$750,000= $750,000
- Mod P000012024-10-01+$759,996= $1,509,996
- Mod P000022025-10-01+$770,004= $2,280,000
- Mod P000032025-11-06+$0= $2,280,000
- Mod P000042026-02-27+$0= $2,280,000
- Mod A143982026-05-14+$0= $2,280,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$750,000 | $750,000 | FULL FOOD SERVICES DOMICILIARY |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$759,996 | $1,509,996 | FULL FOOD SERVICES DOMICILIARY |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$770,004 | $2,280,000 | FULL FOOD SERVICES DOMICILIARY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-11-06 | +$0 | $2,280,000 | FULL FOOD SERVICES DOMICILIARY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$0 | $2,280,000 | FULL FOOD SERVICES DOMICILIARY |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $2,280,000 | IMPLEMENTING EO 14398 DEI DISCRIMINATION FULL FOOD SERVICES DOMICILIARY |
Related awards · 7
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 CN6NB5YJMRK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $939,875 | FY2026 |
| 36C26226N0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $826,547 | FY2026 |
| 36C25026N0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $626,549 | FY2026 |
| 36C25025N0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $319,300 | FY2025 |
| 36C25025N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $367,218 | FY2025 |
| 36C25025P0313 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $32,050 | FY2025 |
Other recipients under M1FD from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P3193 | AVERY GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,505 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.