Description
OUTPATIENT MEALS TO AMBULATORY HOPTEL PATIENTS FOR
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$610
Base + all options value (sum of deltas)
$610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-08-01+$610= $610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$610 | $610 | OUTPATIENT MEALS TO AMBULATORY HOPTEL PATIENTS FOR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2022 |
| 36C24422P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,720 | FY2022 |
| 36C24922P0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $35,998 | FY2022 |
| 36C26220P1708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $13,275 | FY2020 |
| 36C25620P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 | FY2020 |
| 36C25619P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2019 |
Other recipients under 8905 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730N3081 | PUBLIX SUPER MARKETS, INC. | 573S-NF/SG SMALL PURCHASE | $3,000 | FY2010 |
| V5738N3028 | PUBLIX SUPER MARKETS, INC. | 573S-NF/SG SMALL PURCHASE | $409 | FY2008 |
| V5738N2990 | WINN-DIXIE STORES, INC. | 573S-NF/SG SMALL PURCHASE | $253 | FY2008 |
| V573S86029 | PUBLIX SUPER MARKETS, INC. | 573S-NF/SG SMALL PURCHASE | $216 | FY2008 |
| V5738N2737 | WAL-MART STORES, INC. | 573S-NF/SG SMALL PURCHASE | $16 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N2516_3600_-NONE-_-NONE- · retrieved 2026-09-26.