Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID V562C00037· VHA· 562-ERIE· S203 · FOOD SERVICES· FY2010· $51,484 net obligations· UEI MW61NLQAH7E5· MO

Description

INCREASE OBLIGATION TO FUND 4TH QUARTER

Base award description: C00037/VOLUNTEER MEALS/CANTEEN SVC/FY2010

First action · last action
2009-11-14 · 2010-09-01
Transactions
4
First transaction's obligation
$7,625
Base + all options value (sum of deltas)
$51,484
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
445299 · ALL OTHER SPECIALTY FOOD STORES

Modification chain · 4 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.

$51,491$0Base award · 2009-11-14 · this action $7,625 · running total $7,625Modification 1 · 2010-02-12 · this action $14,525 · running total $22,150Modification 4 · 2010-08-03 · this action $29,341 · running total $51,491Modification 5 · 2010-09-01 · this action -$7 · running total $51,484
  • Base2009-11-14+$7,625= $7,625
  • Mod 12010-02-12+$14,525= $22,150
  • Mod 42010-08-03+$29,341= $51,491
  • Mod 52010-09-01-$7= $51,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-14+$7,625$7,625C00037/VOLUNTEER MEALS/CANTEEN SVC/FY2010
Mod 1· FUNDING ONLY ACTION2010-02-12+$14,525$22,150C00037/VOLUNTEER MEALS/CANTEEN SVC/FY2010 AMENDED TO INCREASE $14525.00 BY USING SERVICE
Mod 4· FUNDING ONLY ACTION2010-08-03+$29,341$51,491INCREASE OBLIGATION TO FUND 4TH QUARTER
Mod 5· FUNDING ONLY ACTION2010-09-01−$7$51,484INCREASE OBLIGATION TO FUND 4TH QUARTER

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 MW61NLQAH7E5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$0FY2022
36C24422P0595244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$3,720FY2022
36C24922P0123249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$35,998FY2022
36C26220P1708262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS$13,275FY2020
36C25620P0828256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,976FY2020
36C25619P0953256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2019

Other recipients under S203 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA562C20037JERILU PRODUCE COMPANY INC562-ERIE$5,767FY2012
VA562C10022JERILU PRODUCE COMPANY INC562-ERIE$8,500FY2011
VA562C00023ALFRED NICKLES BAKERY, INC.562-ERIE$13,200FY2010
V562C00022LARC INDUSTRIES INC562-ERIE$12,405FY2010
VA562C00004JERILU PRODUCE COMPANY INC562-ERIE$800FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00037_3600_-NONE-_-NONE- · retrieved 2026-09-26.