Award recordCONTRACT

FRIGORIFICO VALLEJO, INC.

PIID V672X00009· VHA· 672-SAN JUAN· 8915 · FRUITS AND VEGETABLES· FY2010· $11,210 net obligations· UEI DBF4K4MJ33Q6· PR

Description

GROCERIES FOR THE MAIN KITCHEN

First action · last action
2009-10-30 · 2011-01-18
Transactions
2
First transaction's obligation
$11,551
Base + all options value (sum of deltas)
$11,210
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424480 · FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$11,551$0Base award · 2009-10-30 · this action $11,551 · running total $11,551Modification 1 · 2011-01-18 · this action -$341 · running total $11,210
  • Base2009-10-30+$11,551= $11,551
  • Mod 12011-01-18-$341= $11,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-30+$11,551$11,551GROCERIES FOR THE MAIN KITCHEN
Mod 1· FUNDING ONLY ACTION2011-01-18−$341$11,210GROCERIES FOR THE MAIN KITCHEN

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 DBF4K4MJ33Q6)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0033248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES$241,686FY2026
36C24825A0002248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES$0FY2025
36C24825N0030248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES$223,669FY2025
36C24818P0043248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES$659,044FY2018
VA24817P0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES$131,261FY2017
VA24816P0049248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES$134,490FY2016

Other recipients under 8915 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672X10015SUIZA DAIRY CORPORATION672-SAN JUAN$10,046FY2011
VA672X00016HOLSUM DE PUERTO RICO INC672-SAN JUAN$8,415FY2010
VA672X0015VAQUERIA TRES MONJITAS INC672-SAN JUAN$26,927FY2010
V672X00010ROVIRA BISCUIT CORP672-SAN JUAN$1,217FY2010
V672X00008ROVIRA BISCUIT CORP672-SAN JUAN$644FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672X00009_3600_-NONE-_-NONE- · retrieved 2026-09-26.