Description
REPLETE W/FIBER LIQUID, VANILLA
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,693
Base + all options value (sum of deltas)
$1,693
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797P0049
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD MANUFACTURING
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.
- Base2007-12-20+$1,693= $1,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,693 | $1,693 | REPLETE W/FIBER LIQUID, VANILLA |
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 WQPKHMB6K958)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P9587 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8955 · COFFEE, TEA, AND COCOA | $0 | FY2018 |
| VA24414C0025 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $51,030 | FY2014 |
| V646P14809 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,150 | FY2011 |
| VA646P14601 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,150 | FY2011 |
| VA646P14288 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,150 | FY2011 |
| V646P14288 | 646S-PITTSBURGH SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,056 | FY2011 |
Other recipients under 8940 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580R86208 | KROGER CO | 580S-HOUSTON SMALL PURCHASE | $7 | FY2008 |
| V580R85950 | VETERANS HEALTH ADMINISTRATION | 580S-HOUSTON SMALL PURCHASE | $9 | FY2008 |
| V580R85928 | ABBOTT LABORATORIES | 580S-HOUSTON SMALL PURCHASE | $179 | FY2008 |
| V580R85922 | KROGER CO | 580S-HOUSTON SMALL PURCHASE | $56 | FY2008 |
| V580R85953 | ABBOTT LABORATORIES | 580S-HOUSTON SMALL PURCHASE | $260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R80248_3600_VA797P0049_3600 · retrieved 2026-09-27.