Description
GROCERY ITEMS FOR HOLIDAY PROGRAMS ON 5C- ACUTE PS
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$47
Base + all options value (sum of deltas)
$47
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.
- Base2007-11-20+$47= $47
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$47 | $47 | GROCERY ITEMS FOR HOLIDAY PROGRAMS ON 5C- ACUTE PS |
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 GMWNF2GX9776)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V648Q86203 | 648S-PORTLAND SMALL PURCHASE · 8945 · FOOD, OILS AND FATS | $57 | FY2008 |
| V648Q86021 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $351 | FY2008 |
| V648Q84989 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,994 | FY2008 |
| V648Q84295 | 648S-PORTLAND SMALL PURCHASE · 8945 · FOOD, OILS AND FATS | $114 | FY2008 |
| V648Q81597 | 648S-PORTLAND SMALL PURCHASE · 8910 · DAIRY FOODS AND EGGS | $47 | FY2008 |
| V648Q82845 | 648S-PORTLAND SMALL PURCHASE · 8910 · DAIRY FOODS AND EGGS | $61 | FY2008 |
Other recipients under 8915 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648Q84801 | PACIFIC COAST FRESH COMPANY | 648S-PORTLAND SMALL PURCHASE | $30 | FY2008 |
| V648Q80110 | KROGER CO | 648S-PORTLAND SMALL PURCHASE | $9 | FY2008 |
| V6488P5537 | PACIFIC COAST FRESH COMPANY | 648S-PORTLAND SMALL PURCHASE | $24 | FY2008 |
| V6488P4777 | KROGER CO | 648S-PORTLAND SMALL PURCHASE | $48 | FY2008 |
| V6488P3997 | PACIFIC COAST FRESH COMPANY | 648S-PORTLAND SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648P83770_3600_-NONE-_-NONE- · retrieved 2026-09-27.