Description
EXPRESS REPORT: FOOD PRODUCTS FOR MAY 2019
First action · last action
2019-07-29 · 2019-07-29
Transactions
1
First transaction's obligation
$2,045
Base + all options value (sum of deltas)
$2,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26119A0003
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD MANUFACTURING
Modification chain · 1 transaction
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.
- Base2019-07-29+$2,045= $2,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-29 | +$2,045 | $2,045 | EXPRESS REPORT: FOOD PRODUCTS FOR MAY 2019 |
Related awards · 10
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 TBRTM4DJB8X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122K0144 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $3,627 | FY2022 |
| 36C26122K0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $4,186 | FY2022 |
| 36C26121K0399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $7,187 | FY2021 |
| 36C26121K0398 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $7,656 | FY2021 |
| 36C26121K0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $3,914 | FY2021 |
| 36C26121K0145 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $10,312 | FY2021 |
Other recipients under 8940 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0945 | PURFOODS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,172 | FY2026 |
| 36C26123A0032 | SYSCO CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| VA26117J2960 | ENVIGO RMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,746 | FY2017 |
| VA26115J0592 | ENVIGO RMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,435 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119K0102_3600_36C26119A0003_3600 · retrieved 2026-09-26.