Description
EMERGENCY MEAL KITS LOA MOD
Base award description: EMERGENCY MEAL KITS
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.
- Base2024-05-23+$21,878= $21,878
- Mod P000012024-09-18+$21,878= $43,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-23 | +$21,878 | $21,878 | EMERGENCY MEAL KITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-18 | +$21,878 | $43,756 | EMERGENCY MEAL KITS LOA MOD |
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 L25EDFAVHNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0746 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8970 · COMPOSITE FOOD PACKAGES | $21,243 | FY2024 |
| 36C24222P1308 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $116,231 | FY2022 |
| 36C24220P1196 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $24,639 | FY2020 |
| 36C24420P0213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $28,651 | FY2020 |
| 36C25218P4984 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $16,874 | FY2018 |
Other recipients under 7360 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0688 | 570 GLOBAL CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $122,762 | FY2024 |
| 36C26119P1675 | D & P ENTERPRISES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,332 | FY2019 |
| 36C26119P0501 | CHEF MINUTE MEALS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,424 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1133_3600_-NONE-_-NONE- · retrieved 2026-09-26.