Description
TO PAY FOR THE LUNCH BOXES (QTY300) FOR ANNUAL W.L
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,100
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.
- Base2007-11-05+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$2,100 | $2,100 | TO PAY FOR THE LUNCH BOXES (QTY300) FOR ANNUAL W.L |
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 KHV4QHAALRW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J7799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $271,097 | FY2017 |
| VA26216J1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $260,978 | FY2016 |
| VA26216D0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2016 |
| VA26215J0504 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $186,801 | FY2015 |
| VA26214J2078 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $265,029 | FY2014 |
| VA26213J0260 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $174,201 | FY2013 |
Other recipients under 7510 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605A00227 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,713 | FY2010 |
| V691A00814 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,708 | FY2010 |
| V664D00070 | VIP OFFICE FURNITURE AND SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,148 | FY2010 |
| V605A00201 | STAY SAFE STORE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,736 | FY2010 |
| V664A00438 | FCN, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,984 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P83288_3600_-NONE-_-NONE- · retrieved 2026-09-26.