Description
VOLUNTEERS AWARD LUNCHEON
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$3,951
Base + all options value (sum of deltas)
$3,951
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
722110 · FULL-SERVICE RESTAURANTS
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.
- Base2011-04-20+$3,951= $3,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$3,951 | $3,951 | VOLUNTEERS AWARD LUNCHEON |
Related awards · 7
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 ULMBCDG4U935)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0239 | 242-NETWORK CONTRACT OFFICE 02 · E1FD · PURCHASE OF DINING FACILITIES | $3,180 | FY2013 |
| V528H05067 | 242-NETWORK CONTRACT OFFICE 02 · S203 · FOOD SERVICES | $3,639 | FY2010 |
Other recipients under 8945 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24016E0165 | US FOODS INC | 242-NETWORK CONTRACT OFFICE 02 | $260,326 | FY2016 |
| VA24016E0106 | US FOODS INC | 242-NETWORK CONTRACT OFFICE 02 | $236,650 | FY2016 |
| VA24016E0083 | US FOODS INC | 242-NETWORK CONTRACT OFFICE 02 | $228,133 | FY2016 |
| VA24016E0052 | US FOODS INC | 242-NETWORK CONTRACT OFFICE 02 | $255,662 | FY2016 |
| VA24016E0004 | US FOODS INC | 242-NETWORK CONTRACT OFFICE 02 | $230,406 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528H15076_3600_-NONE-_-NONE- · retrieved 2026-09-26.