Description
OPTION: FY15 OPTIFAST 800
Base award description: OPTIFAST 800
Modification chain · 3 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.
- Base2013-10-01+$29,510= $29,510
- Mod P000022014-10-01+$26,460= $55,970
- Mod P000032015-03-10-$4,940= $51,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$29,510 | $29,510 | OPTIFAST 800 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$26,460 | $55,970 | OPTION: FY15 OPTIFAST 800 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-10 | −$4,940 | $51,030 | OPTION: FY15 OPTIFAST 800 |
Related awards · 10
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 WQPKHMB6K958)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P9587 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8955 · COFFEE, TEA, AND COCOA | $0 | FY2018 |
| V646P14809 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,150 | FY2011 |
| VA646P14601 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,150 | FY2011 |
| VA646P14288 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,150 | FY2011 |
| V646P14288 | 646S-PITTSBURGH SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,056 | FY2011 |
| VA646P14258 | 646-PITTSBURG · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $3,150 | FY2011 |
Other recipients under 8940 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3233 | SO-PAK-CO, INC | 646-PITTSBURG | $61,088 | FY2014 |
| VA24412P1574 | PIEGE LLC | 646-PITTSBURG | $4,114 | FY2012 |
| V6460P4606 | NESTLE USA, INC. | 646-PITTSBURG | $3,150 | FY2010 |
| V646P92923 | NESTLE HEALTHCARE NUTRITION INC | 646-PITTSBURG | $3,160 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.