Description
DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT/PO 642C70215 CLOSEOUT.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - SNYDER HOUSE FOOD SERVICES
Modification chain · 21 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.
- Base2012-09-28+$344,243= $344,243
- Mod P000022013-09-29+$353,436= $697,680
- Mod P000032014-05-01+$0= $697,680
- Mod P000042015-04-29+$353,436= $1,051,116
- Mod P000072015-09-25+$50,000= $1,101,116
- Mod P000082016-04-28+$365,807= $1,466,923
- Mod P000092017-04-28+$378,610= $1,845,533
- Mod P000102018-01-26-$9,193= $1,836,340
- Mod P000112018-04-19+$0= $1,836,340
- Mod P000122018-04-19+$0= $1,836,340
- Mod P000132018-04-19+$0= $1,836,340
- Mod P000142018-04-27+$391,861= $2,228,202
- Mod P000152018-04-27+$0= $2,228,202
- Mod P000162018-04-27+$0= $2,228,202
- Mod P000172018-04-27+$0= $2,228,202
- Mod P000182018-05-08+$11,000= $2,239,202
- Mod P000202018-06-26+$0= $2,239,202
- Mod P000212018-06-26+$0= $2,239,202
- Mod P000222018-06-26+$0= $2,239,202
- Mod P000232020-02-28-$50,000= $2,189,202
- Mod P000242021-07-01-$11,000= $2,178,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$344,243 | $344,243 | IGF::OT::IGF OTHER FUNCTIONS - SNYDER HOUSE FOOD SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-29 | +$353,436 | $697,680 | DE-OBLIGATION OF FY2012 FUNDING IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-05-01 | +$0 | $697,680 | REVISION TO PERFORMANCE DATES OF BASE AND ALL FOUR OPTIONS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-04-29 | +$353,436 | $1,051,116 | FOOD SERVICE OPTION 1 IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2015-09-25 | +$50,000 | $1,101,116 | FOOD SERVICE OPTION 1 IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2016-04-28 | +$365,807 | $1,466,923 | FOOD SERVICE OPTION 2 IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2017-04-28 | +$378,610 | $1,845,533 | IGF::OT::IGF FOOD SERVICE OPTION 3 |
| Mod P00010· CLOSE OUT | 2018-01-26 | −$9,193 | $1,836,340 | IGF::OT::IGF FOOD SERVICE OPTION 3 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-04-19 | +$0 | $1,836,340 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. |
| Mod P00012· CHANGE ORDER | 2018-04-19 | +$0 | $1,836,340 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00013· CHANGE ORDER | 2018-04-19 | +$0 | $1,836,340 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00014· EXERCISE AN OPTION | 2018-04-27 | +$391,861 | $2,228,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2018-04-27 | +$0 | $2,228,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2018-04-27 | +$0 | $2,228,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2018-04-27 | +$0 | $2,228,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00018· CHANGE ORDER | 2018-05-08 | +$11,000 | $2,239,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2018-06-26 | +$0 | $2,239,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2018-06-26 | +$0 | $2,239,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2018-06-26 | +$0 | $2,239,202 | IGF::OT::IGF FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P… |
| Mod P00023· CHANGE ORDER | 2020-02-28 | −$50,000 | $2,189,202 | FOOD SERVICE OPTION YEAR MOD P000011 INCLUDES LINK FOR SERVICE CONTRACT ACT - NO-COST MOD. MOD P00012 INCLUDES… |
| Mod P00024· FUNDING ONLY ACTION | 2021-07-01 | −$11,000 | $2,178,202 | DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT/PO 642C70215 CLOSEOUT. |
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 J4EERELBTBE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0675 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $148,300 | FY2025 |
| 36C24424N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2024 |
| 36C24423N0654 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2023 |
| 36C24422N0621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2022 |
| 36C24421N0513 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2021 |
| 36C24420N0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $444,900 | FY2020 |
Other recipients under S203 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0049 | THE SEVERSON GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,621,772 | FY2025 |
| 36C24422N0019 | LARC INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,975 | FY2022 |
| VA24416P3563 | PIEGE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,225 | FY2016 |
| VA24416C0045 | COMMON PLEA CATERING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $271,849 | FY2016 |
| VA24415P7642 | VETERANS HEALTH ADMINISTRATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,679 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.