Description
LUNCH AND REFRESHEMENTS FOR DISABLED VETERANS
First action · last action
2012-11-27 · 2012-11-27
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
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
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2012-11-27+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$9,000 | $9,000 | LUNCH AND REFRESHEMENTS FOR DISABLED VETERANS |
Related awards · 9
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 EEW1ADHU8E75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0516 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $9,288 | FY2017 |
| VA24116P0502 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $9,151 | FY2016 |
| VA24115P0500 | 631-LEEDS · S203 · HOUSEKEEPING- FOOD | $8,644 | FY2015 |
| VA24112P0467 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $10,000 | FY2012 |
Other recipients under 8945 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24016E0164 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $495,318 | FY2016 |
| VA24016E0105 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $407,444 | FY2016 |
| VA24016E0082 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $404,082 | FY2016 |
| VA24016E0051 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $460,343 | FY2016 |
| VA24016E0002 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $397,160 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0400_3600_-NONE-_-NONE- · retrieved 2026-09-27.