Description
CATERING FOR 200 PERSONS AND HALL RENTAL
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$5,123
Base + all options value (sum of deltas)
$5,123
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2011-03-11+$5,123= $5,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$5,123 | $5,123 | CATERING FOR 200 PERSONS AND HALL RENTAL |
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 X1M1PN3KG3E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0557 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q503 · MEDICAL- DENTISTRY | $928,326 | FY2025 |
| 36C24924C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $363,430 | FY2024 |
| 36C24921C0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $331,285 | FY2021 |
| 36C24918T0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $291,030 | FY2018 |
| VA24917P0937 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,398 | FY2017 |
| VA24016C0031 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $56,028 | FY2016 |
Other recipients under R699 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0250 | STERLING READINESS ROUNDS LLC | 614-MEMPHIS | $8,500 | FY2013 |
| VA614C20037 | PRIMEAUX HEALTH STRATEGIES, LLC | 614-MEMPHIS | $168,474 | FY2012 |
| V614C10033 | CINTAS CORPORATION | 614-MEMPHIS | $96,293 | FY2011 |
| VA603C90364 | STERICYCLE INC | 614-MEMPHIS | $26,600 | FY2009 |
| V614DC8058C | FEDERAL EXPRESS CORP | 614-MEMPHIS | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614H15001_3600_-NONE-_-NONE- · retrieved 2026-09-26.