Description
OPTION YEAR MOD DECREASE - CAFETERIA AND FOOD PREPARATION SERVICES
Base award description: CAFETERIA AND FOOD PREPARATION SERVICES EXERCISE OY03
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.
- Base2024-11-05+$729,126= $729,126
- Mod P000012025-05-26+$0= $729,126
- Mod P000022026-06-07-$251,963= $477,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-05 | +$729,126 | $729,126 | CAFETERIA AND FOOD PREPARATION SERVICES EXERCISE OY03 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-26 | +$0 | $729,126 | ADDING CLAUSE 852.222-71, COMPLIANCE WITH EXECUTIVE ORDER 13899. (DEVIATION) (APR 2025) - CAFETERIA AND FOOD P… |
| Mod P00002· FUNDING ONLY ACTION | 2026-06-07 | −$251,963 | $477,163 | OPTION YEAR MOD DECREASE - CAFETERIA AND FOOD PREPARATION SERVICES |
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 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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221N0604 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $224,196 | FY2021 |
| 36C26221D0029 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2021 |
| 36C26221P0154 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $153,127 | FY2021 |
| 36C26220C0081 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $325,172 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0163_3600_36C26222D0003_3600 · retrieved 2026-09-26.