Description
PROVIDE EMERGENCY FOOD SERVICE TO AN ESTIMATED 200 FEDERAL MANAGEMENT SERVICE STAFF MEMBERS STAGED IN SAN ANTONIO TO ASSIST WITH HURRICANE IKE
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.
- Base2008-09-23+$8,600= $8,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$8,600 | $8,600 | PROVIDE EMERGENCY FOOD SERVICE TO AN ESTIMATED 200 FEDERAL MANAGEMENT SERVICE STAFF MEMBERS STAGED IN SAN ANTO… |
Related awards · 4
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 NAKTESLJEEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0169 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,719 | FY2019 |
| VA69D578P00040 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE-RENT OF MISC EQ | $4,899 | FY2010 |
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 |
| V671C81613 | HYATT CORP | 671-SAN ANTONIO | $31,486 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81656_3600_-NONE-_-NONE- · retrieved 2026-09-26.