Award recordCONTRACT

MORNING STAR PRODUCTIONS, INC

PIID V549H15014· VHA· 549-DALLAS· S203 · FOOD SERVICES· FY2011· $9,870 net obligations· UEI JLKELRWKSXW8· TX

Description

VOLUNTEER ANNUAL AWARDS BANGUET IS TO HONOR THE CURRENT AND NEW VOLUNTEERS TO SHOW APPRECIATION FOR THEIR SERVICE TO OUR NATIONS HEROES.

First action · last action
2011-04-04 · 2011-04-04
Transactions
1
First transaction's obligation
$9,870
Base + all options value (sum of deltas)
$9,870
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
722310 · FOOD SERVICE CONTRACTORS

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.

$9,870$0Base award · 2011-04-04 · this action $9,870 · running total $9,870
  • Base2011-04-04+$9,870= $9,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-04+$9,870$9,870VOLUNTEER ANNUAL AWARDS BANGUET IS TO HONOR THE CURRENT AND NEW VOLUNTEERS TO SHOW APPRECIATION FOR THEIR SERV…

Related awards · 8

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 JLKELRWKSXW8)

AwardOffice · PSC / listingNet obligationsFY
36C25718P0880257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD$8,888FY2018
VA25717C0064257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER$8,888FY2017
VA25716P1077257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER$8,663FY2016
VA25715P1638257-NETWORK CONTRACT OFFICE 17 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$8,663FY2015
VA25714P1523671-SAN ANTONIO · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$8,663FY2014
VA25713P0922257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER$8,663FY2013

Other recipients under S203 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C20255CATERING BY ROSEMARY INC549-DALLAS$6,039FY2012
VA549P03865CORPORATE CHEFS LLC549-DALLAS$3,281FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549H15014_3600_-NONE-_-NONE- · retrieved 2026-09-26.