Description
TEMPORARY STAFFING SERVICES FOOD AND NUTRITION SERVICES
Base award description: IGF::OT::IGF TEMPORARY STAFFING SERVICES FOOD AND NUTRITION 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.
- Base2019-05-24+$653,318= $653,318
- Mod P000012020-11-26-$542,809= $110,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$653,318 | $653,318 | IGF::OT::IGF TEMPORARY STAFFING SERVICES FOOD AND NUTRITION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-26 | −$542,809 | $110,509 | TEMPORARY STAFFING SERVICES FOOD AND NUTRITION SERVICES |
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 KR6SSWJFM799)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $138,000 | FY2026 |
| 36C24726P0634 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $219,600 | FY2026 |
| 36C24826P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,671 | FY2026 |
| 36C24726P0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS | $78,864 | FY2026 |
| 36C25025C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $322,800 | FY2025 |
| 36C26225N0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,164 | FY2025 |
Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0017 | SODEXO AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,478,469 | FY2026 |
| 36C26126P0169 | LARC INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,706 | FY2026 |
| 36C26126P0033 | 808 CATERING CO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $351,593 | FY2026 |
| 36C26125P0399 | ALOHA HARVEST | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $210,000 | FY2025 |
| 36C26125P0192 | 808 CATERING CO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $722,610 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.