Description
PROVIDE EMERGENCY FOOD SERVICE TO AN ESTIMATED 200 FEDERAL MANAGMENT SERVICE STAFF MEMBERS STAGED IN SAN ANTONIO TO ASSIST WITH IKE HURRICANE
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.
- Base2008-09-13+$31,486= $31,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-13 | +$31,486 | $31,486 | PROVIDE EMERGENCY FOOD SERVICE TO AN ESTIMATED 200 FEDERAL MANAGMENT SERVICE STAFF MEMBERS STAGED IN SAN ANTON… |
Related awards · 5
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 ENK8D1QACKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50025 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,797 | FY2025 |
| V671R82489 | 671S-SAN ANTONIO SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,989 | FY2008 |
| VA257P0230 | 671-SAN ANTONIO · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2008 |
Other recipients under S203 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C00455 | VETERANS HEALTH ADMINISTRATION | 671-SAN ANTONIO | $38,500 | FY2010 |
| V671C81656 | MARRIOTT HOTEL SERVICES LLC | 671-SAN ANTONIO | $8,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81613_3600_-NONE-_-NONE- · retrieved 2026-09-26.