Description
CATERING ROOM SETUP
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,739
Base + all options value (sum of deltas)
$3,739
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-10-01+$3,739= $3,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,739 | $3,739 | CATERING ROOM SETUP |
Related awards · 9
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 R8HVL2J8L4M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0508 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2014 |
| VA24813P4473 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $27,185 | FY2013 |
| VA26313J1021 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $555 | FY2013 |
| VA78613C0047 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,978 | FY2013 |
| VA78613P1060 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,734 | FY2013 |
| VA26312J0762 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $691 | FY2012 |
Other recipients under R707 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F1903 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $2,621 | FY2012 |
| VA24412F1904 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $11,330 | FY2012 |
| VA646C10797 | BHR OPERATIONS, L.L.C. | 646-PITTSBURG | $7,884 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6469Q0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.