Award recordCONTRACT

J.O. STAATS, INC.

PIID VA119A17J0208· VA Staff Offices· SAC FREDERICK (36C10X)· S203 · HOUSEKEEPING- FOOD· FY2016· $109,869 net obligations· UEI FYK6WGTQ15T7· AR

Description

VA LETC OFFSITE MEALS REDUCED MEAL (BREAKFAST,LUNCH,DINNER) TOTAL QTYS AND TOTAL OBLIGATED- PMO REQUEST TO DE-OBLIGATE EXCESS FUNDS FROM PO 212-J75004 CALL ORDER #3 POP 10/01/2016-09/30/2017.

Base award description: IGF::OT::IGF VA LETC OFFSITE MEALS CALL ORDER # 3

First action · last action
2016-07-26 · 2018-12-07
Transactions
2
First transaction's obligation
$322,875
Base + all options value (sum of deltas)
$109,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A16A0017
NAICS
722320 · CATERERS

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.

$322,875$0Base award · 2016-07-26 · this action $322,875 · running total $322,875Modification P00001 · 2018-12-07 · this action -$213,006 · running total $109,869
  • Base2016-07-26+$322,875= $322,875
  • Mod P000012018-12-07-$213,006= $109,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-26+$322,875$322,875IGF::OT::IGF VA LETC OFFSITE MEALS CALL ORDER # 3
Mod P00001· FUNDING ONLY ACTION2018-12-07−$213,006$109,869VA LETC OFFSITE MEALS REDUCED MEAL (BREAKFAST,LUNCH,DINNER) TOTAL QTYS AND TOTAL OBLIGATED- PMO REQUEST TO DE-…

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)

AwardOffice · PSC / listingNet obligationsFY
36C10X25N0041SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD$0FY2025
36C10X24N0001SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD$5,891FY2024
36C10X22N0010SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD$25,565FY2022
36C10X21N0010SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD$45,888FY2021
36C10X20A0017SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD$0FY2020
36C10X19N0137SAC FREDERICK (36C10X) · S203 · HOUSEKEEPING- FOOD$76,664FY2019

Other recipients under S203 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26C0022ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLCSAC FREDERICK (36C10X)$206,330FY2026
36C10X24P0089EDUCATIONAL CATERING, INC.SAC FREDERICK (36C10X)$0FY2024
36C10X24C0001UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGESAC FREDERICK (36C10X)$685,091FY2024
36C10X23F0029BLUEWATER MANAGEMENT GROUP LLCSAC FREDERICK (36C10X)$214,818FY2023
36C10X23F0022BLUEWATER MANAGEMENT GROUP LLCSAC FREDERICK (36C10X)$258,957FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0208_3600_VA119A16A0017_3600 · retrieved 2026-09-26.