Description
IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER (LETC) MEALS FOR STUDENTS (BREAKFAST, LUNCH, DINNER)MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER (LETC) MEALS FOR STUDENTS (BREAKFAST, LUNCH, DINNER)
Modification chain · 4 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.
- Base2013-08-30+$651,640= $651,640
- Mod P000012014-07-31+$325,816= $977,456
- Mod P000022014-11-18-$397,555= $579,902
- Mod P000032015-05-27-$312,225= $267,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$651,640 | $651,640 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER (LETC) MEALS FOR STUDENTS (BREAKFAST, LUNCH, DINNER) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-31 | +$325,816 | $977,456 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER (LETC) MEALS FOR STUDENTS (BREAKFAST, LUNCH, DINNER)MODIFICATI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-18 | −$397,555 | $579,902 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER (LETC) MEALS FOR STUDENTS (BREAKFAST, LUNCH, DINNER)MODIFICATI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | −$312,225 | $267,677 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER (LETC) MEALS FOR STUDENTS (BREAKFAST, LUNCH, DINNER)MODIFICATI… |
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 FYK6WGTQ15T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0041 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $0 | FY2025 |
| 36C10X24N0001 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $5,891 | FY2024 |
| 36C10X22N0010 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $25,565 | FY2022 |
| 36C10X21N0010 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $45,888 | FY2021 |
| 36C10X20A0017 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $0 | FY2020 |
| 36C10X19N0137 | SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD | $76,664 | FY2019 |
Other recipients under S203 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79813P0039 | GOLDEN PARTNERS INC | ACQUISITION SERVICE - FREDERICK | $154,108 | FY2013 |
| VA79813J0003 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $89,278 | FY2012 |
| VA798110002 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $343,167 | FY2011 |
| VA798100001 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $253,722 | FY2010 |
| VA79810D0131 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.