Description
RATIFICATION FOR VA SAN DIEGO FRESH PRODUCE FY 25
First action · last action
2025-04-02 · 2025-04-02
Transactions
1
First transaction's obligation
$11,992
Base + all options value (sum of deltas)
$11,992
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
NAICS
311991 · PERISHABLE PREPARED 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.
- Base2025-04-02+$11,992= $11,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-02 | +$11,992 | $11,992 | RATIFICATION FOR VA SAN DIEGO FRESH PRODUCE FY 25 |
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 K1H8ZCUTDJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $0 | FY2026 |
| 36C26226D0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $0 | FY2026 |
| 36C26226D0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $0 | FY2026 |
| 36C26226N0455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $68,980 | FY2026 |
| 36C26226P0183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $196,493 | FY2026 |
| 36C26225D0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $69,886 | FY2025 |
Other recipients under 8915 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0158 | WILLIE ITULE PRODUCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $138,898 | FY2026 |
| 36C26225P1083 | COAST CITRUS DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,275 | FY2025 |
| 36C26225P0371 | WILLIE ITULE PRODUCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $92,613 | FY2025 |
| 36C26224P0469 | WILLIE ITULE PRODUCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $84,383 | FY2024 |
| VA26217P7493 | COAST CITRUS DISTRIBUTORS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $225,816 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1005_3600_-NONE-_-NONE- · retrieved 2026-09-27.