Description
NUTRITION SUPL ENSURE PLUS/VANILLA LIQ
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$32,624
Base + all options value (sum of deltas)
$32,624
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797P0048
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD MANUFACTURING
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.
- Base2008-02-11+$32,624= $32,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$32,624 | $32,624 | NUTRITION SUPL ENSURE PLUS/VANILLA LIQ |
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 GAVJXJTSNGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J0392 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $112,890 | FY2016 |
| VA24816F0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $25,957 | FY2016 |
| VA24816P0025 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,955 | FY2016 |
| VA24815F3210 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $104,268 | FY2015 |
| VA24815F2187 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $41,730 | FY2015 |
| VA24815F1567 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $7,838 | FY2015 |
Other recipients under 6530 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761A00265 | KIRBY LESTER, LLC | DEPARTMENT OF VETERANS AFFAIRS | $4,080 | FY2010 |
| V761P00338 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $4,052 | FY2010 |
| V761P00253 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $3,088 | FY2010 |
| V761P00227 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $3,693 | FY2010 |
| V761P00172 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $3,832 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764C80031_3600_VA797P0048_3600 · retrieved 2026-09-26.