Description
IGF::OT::IGF NVWG VOLUNTEER MEALS
First action · last action
2018-07-27 · 2018-11-15
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$26,060
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722320 · CATERERS
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.
- Base2018-07-27+$30,000= $30,000
- Mod P000012018-11-15-$3,940= $26,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$30,000 | $30,000 | IGF::OT::IGF NVWG VOLUNTEER MEALS |
| Mod P00001· CLOSE OUT | 2018-11-15 | −$3,940 | $26,060 | IGF::OT::IGF NVWG VOLUNTEER MEALS |
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 FKB7CH5D2VP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20C0074 | SAC FREDERICK (36C10X) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2020 |
| 36C10X20P0027 | SAC FREDERICK (36C10X) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $0 | FY2020 |
| VA25715P2370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · M1FD · OPERATION OF DINING FACILITIES | $3,371 | FY2015 |
| VA24612P2396 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,264 | FY2012 |
Other recipients under S203 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77619P0056 | LEVY PREMIUM FOODSERVICE LIMITED PARTNERSHIP | PCAC (36C776) | $20,239 | FY2019 |
| VA77717P0048 | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | PCAC (36C776) | $32,127 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77618P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.