Description
MOD INCREASE - OPTION YEAR FOUR (OY4).
Base award description: EXERCISE OPTION YEAR FOUR (OY4). CAFETERIA AND FOOD PREPARATION SERVICES.
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.
- Base2025-11-04+$729,126= $729,126
- Mod P000012026-04-23+$97,421= $826,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-04 | +$729,126 | $729,126 | EXERCISE OPTION YEAR FOUR (OY4). CAFETERIA AND FOOD PREPARATION SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-23 | +$97,421 | $826,547 | MOD INCREASE - OPTION YEAR FOUR (OY4). |
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 |
| 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 |
| 36C26225N0163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $477,163 | 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_36C26226N0007_3600_36C26222D0003_3600 · retrieved 2026-09-26.