Description
IGF::OT::IGF - LUNCH AND DINNER MEAL SERVICE FOR RESIDENTS.
Modification chain · 4 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.
- Base2013-03-28+$113,599= $113,599
- Mod P000012013-10-01+$217,194= $330,793
- Mod P000022014-10-01+$110,305= $441,098
- Mod P000032016-05-04-$71,489= $369,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$113,599 | $113,599 | IGF::OT::IGF - LUNCH AND DINNER MEAL SERVICE FOR RESIDENTS. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$217,194 | $330,793 | IGF::OT::IGF - LUNCH AND DINNER MEAL SERVICE FOR RESIDENTS. |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$110,305 | $441,098 | IGF::OT::IGF - LUNCH AND DINNER MEAL SERVICE FOR RESIDENTS. |
| Mod P00003· CLOSE OUT | 2016-05-04 | −$71,489 | $369,609 | IGF::OT::IGF - LUNCH AND DINNER MEAL SERVICE FOR RESIDENTS. |
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 X3ULXEMX5XV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $271,849 | FY2016 |
| VA24415C0236 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $140,649 | FY2015 |
| VA24412P3359 | 646-PITTSBURG · S203 · HOUSEKEEPING- FOOD | $129,110 | FY2013 |
| VA244P1571 | 646-PITTSBURG · S203 · HOUSEKEEPING- FOOD | $468,953 | FY2011 |
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 |
| 36C24425N0675 | STROTHER ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $148,300 | FY2025 |
| 36C24424N0632 | STROTHER ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $444,900 | FY2024 |
| 36C24423N0654 | STROTHER ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $444,900 | FY2023 |
| 36C24422N0621 | STROTHER ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $444,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.