Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA24414P2990· VHA· 244-NETWORK CONTRACT OFFICE 4· S203 · HOUSEKEEPING- FOOD· FY2015· $15,073 net obligations· UEI MW61NLQAH7E5· MO

Description

IGF::OT::IGF - VOLUNTEER MEALS THRU CANTEEN

First action · last action
2014-10-01 · 2015-11-19
Transactions
2
First transaction's obligation
$22,548
Base + all options value (sum of deltas)
$15,073
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

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.

$22,548$0Base award · 2014-10-01 · this action $22,548 · running total $22,548Modification P00001 · 2015-11-19 · this action -$7,475 · running total $15,073
  • Base2014-10-01+$22,548= $22,548
  • Mod P000012015-11-19-$7,475= $15,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$22,548$22,548IGF::OT::IGF - VOLUNTEER MEALS THRU CANTEEN
Mod P00001· FUNDING ONLY ACTION2015-11-19−$7,475$15,073IGF::OT::IGF - VOLUNTEER MEALS THRU CANTEEN

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 MW61NLQAH7E5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$0FY2022
36C24422P0595244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$3,720FY2022
36C24922P0123249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$35,998FY2022
36C26220P1708262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS$13,275FY2020
36C25620P0828256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,976FY2020
36C25619P0953256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2019

Other recipients under S203 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414J0574MORABITO BAKING CO INC244-NETWORK CONTRACT OFFICE 4$6,624FY2014
VA24414J0262HY-POINT DAIRY FARMS INC244-NETWORK CONTRACT OFFICE 4$34,622FY2014
V646X90001ALFRED NICKLES BAKERY, INC.244-NETWORK CONTRACT OFFICE 4$40,429FY2009
V646X90002LARC INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4$80,426FY2009
V646X88010ALFRED NICKLES BAKERY, INC.244-NETWORK CONTRACT OFFICE 4$3,939FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2990_3600_-NONE-_-NONE- · retrieved 2026-09-26.