Award recordCONTRACT

BEHRENS, THOMAS

PIID VA24114P0394· VHA· 241-NETWORK CONTRACT OFFICE 01· S203 · HOUSEKEEPING- FOOD· FY2014· $7,769 net obligations· UEI YAGSTGKP1AK5· NH

Description

IGF::OT::IGF FOOD

First action · last action
2014-01-09 · 2014-03-13
Transactions
2
First transaction's obligation
$8,690
Base + all options value (sum of deltas)
$7,769
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 · 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.

$8,690$0Base award · 2014-01-09 · this action $8,690 · running total $8,690Modification P00001 · 2014-03-13 · this action -$922 · running total $7,769
  • Base2014-01-09+$8,690= $8,690
  • Mod P000012014-03-13-$922= $7,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$8,690$8,690IGF::OT::IGF FOOD
Mod P00001· CLOSE OUT2014-03-13−$922$7,769IGF::OT::IGF FOOD

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 YAGSTGKP1AK5)

AwardOffice · PSC / listingNet obligationsFY
VA24116P0201241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$84,494FY2016
VA24115P0493631-LEEDS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$13,002FY2015
VA24114P0380241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$17,163FY2014
VA24113C0173241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$16,113FY2013
VA24113P0592241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$16,872FY2013
VA24112P1108241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$13,231FY2012

Other recipients under S203 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P0242LANTANA, LLC241-NETWORK CONTRACT OFFICE 01$7,850FY2014
VA24113P0902SETH MIAS CATERING, LLC241-NETWORK CONTRACT OFFICE 01$2,360FY2013
VA24112P0910SETH MIAS CATERING, LLC241-NETWORK CONTRACT OFFICE 01$3,538FY2012
VA402C16111BENEVOLENT & PROTECTIVE ORDER OF ELKS #964241-NETWORK CONTRACT OFFICE 01$2,921FY2011
VA608C00387J P A MANAGEMENT COMPANY INC241-NETWORK CONTRACT OFFICE 01$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.