Description
IGF::OT::IGF
First action · last action
2014-01-14 · 2014-01-14
Transactions
1
First transaction's obligation
$7,850
Base + all options value (sum of deltas)
$7,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
722320 · CATERERS
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.
- Base2014-01-14+$7,850= $7,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$7,850 | $7,850 | IGF::OT::IGF |
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 LF3JB6MA6LD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S203 · HOUSEKEEPING- FOOD | $8,503 | FY2015 |
| VA24113P1114 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,605 | FY2013 |
| VA24112P0828 | 241-NETWORK CONTRACT OFFICE 01 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,251 | FY2012 |
| VA523C13844 | 241-NETWORK CONTRACT OFFICE 01 · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,425 | FY2011 |
| V523C03895 | 523S-BOSTON SMALL PURCHASE · S203 · FOOD SERVICES | $13,605 | FY2010 |
| V523C93871 | 523S-BOSTON SMALL PURCHASE · S203 · FOOD SERVICES | $16,365 | FY2009 |
Other recipients under S203 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0394 | BEHRENS, THOMAS | 241-NETWORK CONTRACT OFFICE 01 | $7,769 | FY2014 |
| VA24113P0902 | SETH MIAS CATERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,360 | FY2013 |
| VA24112P0910 | SETH MIAS CATERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,538 | FY2012 |
| VA402C16111 | BENEVOLENT & PROTECTIVE ORDER OF ELKS #964 | 241-NETWORK CONTRACT OFFICE 01 | $2,921 | FY2011 |
| VA608C00387 | J P A MANAGEMENT COMPANY INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.