Description
MRE ULTIMATE SELF-HEATING FULL MEALS
First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$7,275
Base + all options value (sum of deltas)
$7,275
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2010-06-16+$7,275= $7,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$7,275 | $7,275 | MRE ULTIMATE SELF-HEATING FULL MEALS |
Related awards · 8
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 GBDRYV72KMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4796 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,545 | FY2015 |
| V657Q03196 | 255-NETWORK CONTRACT OFFICE 15 · 8970 · COMPOSITE FOOD PACKAGES | $9,971 | FY2010 |
| V657Q02926 | 255-NETWORK CONTRACT OFFICE 15 · 8970 · COMPOSITE FOOD PACKAGES | $7,995 | FY2010 |
| V666P95603 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,379 | FY2009 |
| V657Q91670 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,891 | FY2009 |
Other recipients under 3605 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76013F0088 | SILVER EAGLE MARKETING COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,170 | FY2013 |
| V589A10757 | US FOODS INC | 255-NETWORK CONTRACT OFFICE 15 | $23,377 | FY2011 |
| V589CE10161014 | US FOODS INC | 255-NETWORK CONTRACT OFFICE 15 | $77,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q02141_3600_-NONE-_-NONE- · retrieved 2026-09-26.