Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA24415P7642· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S203 · HOUSEKEEPING- FOOD· FY2016· $2,679 net obligations· UEI MLV5MT8NG6T8· OH

Description

IGF::OT::IGF - PROVIDE MEALS TO VETERANS WHO ARE FASTING FOR TESTS.

First action · last action
2015-10-01 · 2017-07-17
Transactions
2
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$30,679
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.

$28,000$0Base award · 2015-10-01 · this action $28,000 · running total $28,000Modification P00001 · 2017-07-17 · this action -$25,321 · running total $2,679
  • Base2015-10-01+$28,000= $28,000
  • Mod P000012017-07-17-$25,321= $2,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$28,000$28,000IGF::OT::IGF - PROVIDE MEALS TO VETERANS WHO ARE FASTING FOR TESTS.
Mod P00001· CLOSE OUT2017-07-17−$25,321$2,679IGF::OT::IGF - PROVIDE MEALS TO VETERANS WHO ARE FASTING FOR TESTS.

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 MLV5MT8NG6T8)

AwardOffice · PSC / listingNet obligationsFY
VA24918P25099249-NETWORK CONTRACT OFFICE 9 (36C249) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$8,076FY2018
VA24917P0152249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE$7,032FY2017
VA26217P6049262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,000FY2017
VA24417P1725244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$21,020FY2017
VA24917P24674621-MOUNTAIN HOME (00621) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$8,514FY2017
VA24416P7445244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$64,200FY2016

Other recipients under S203 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0049THE SEVERSON GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,621,772FY2025
36C24425N0675STROTHER ENTERPRISES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$148,300FY2025
36C24424N0632STROTHER ENTERPRISES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$444,900FY2024
36C24423N0654STROTHER ENTERPRISES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$444,900FY2023
36C24422N0621STROTHER ENTERPRISES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$444,900FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7642_3600_-NONE-_-NONE- · retrieved 2026-09-26.