Description
MRES---FULL MEAL WITH HEATER.
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$80,352
Base + all options value (sum of deltas)
$80,352
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5948P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-03-12+$80,352= $80,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$80,352 | $80,352 | MRES---FULL MEAL WITH HEATER. |
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 EJJVHFW54CN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1167 | 258-NETWORK CONTRACT OFFICE 18 · 8970 · COMPOSITE FOOD PACKAGES | $22,167 | FY2014 |
| VA24312F2196 | 243-NETWORK CONTRACTING OFFICE 03 · 8970 · COMPOSITE FOOD PACKAGES | $61,066 | FY2012 |
| VA255589A14003 | 255-NETWORK CONTRACT OFFICE 15 · 8970 · COMPOSITE FOOD PACKAGES | $3,220 | FY2011 |
| VA255657A10192 | 255-NETWORK CONTRACT OFFICE 15 · 8999 · FOOD ITEMS FOR RESALE | $3,222 | FY2011 |
| VA244P529Q80050 | 529-BUTLER · 8970 · COMPOSITE FOOD PACKAGES | $0 | FY2009 |
| V693P8D638 | 693S-WILKES-BARRE SMALL PURCHASE · 8970 · COMPOSITE FOOD PACKAGES | $69,784 | FY2008 |
Other recipients under 7360 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R94670 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,023 | FY2009 |
| V620R90490 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,342 | FY2009 |
| V6209R0018 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,503 | FY2009 |
| V620R81890 | MEDICAL NUTRITION USA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $362 | FY2008 |
| V632R87966 | ABM FEDERAL SALES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $107 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620A80046_3600_GS07F5948P_4730 · retrieved 2026-09-27.