Description
FOOD SERVICE
First action · last action
2024-11-04 · 2025-03-04
Transactions
3
First transaction's obligation
$120,435
Base + all options value (sum of deltas)
$722,610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
624210 · COMMUNITY FOOD SERVICES
Modification chain · 3 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.
- Base2024-11-04+$120,435= $120,435
- Mod P000012024-12-09+$240,870= $361,305
- Mod P000022025-03-04+$361,305= $722,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-04 | +$120,435 | $120,435 | FOOD SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-09 | +$240,870 | $361,305 | FOOD SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2025-03-04 | +$361,305 | $722,610 | FOOD SERVICE |
Related awards · 6
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 ZKKUDAACHKH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0033 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $351,593 | FY2026 |
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 |
| 36C26125P0399 | ALOHA HARVEST | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $210,000 | FY2025 |
| 36C26124P0559 | LARC INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,601 | FY2024 |
| 36C26123P1172 | ALOHA HARVEST | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $240,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.