Description
"IGF::OT::IGF" MEAL SERVICES EXERCISING OPTION P00003 IS TO DECREASE BY $5024.75 AT REQUEST OF CUSTOMER THROUHG VA244-18-AP-3330
Base award description: "IGF::OT::IGF" MEAL SERVICES
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.
- Base2015-11-30+$113,302= $113,302
- Mod P000012016-12-01+$162,528= $275,830
- Mod P000022018-04-11+$1,044= $276,874
- Mod P000032018-04-13-$5,025= $271,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$113,302 | $113,302 | "IGF::OT::IGF" MEAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-12-01 | +$162,528 | $275,830 | "IGF::OT::IGF" MEAL SERVICES EXERCISING OPTION |
| Mod P00002· CHANGE ORDER | 2018-04-11 | +$1,044 | $276,874 | "IGF::OT::IGF" MEAL SERVICES EXERCISING OPTION |
| Mod P00003· CHANGE ORDER | 2018-04-13 | −$5,025 | $271,849 | "IGF::OT::IGF" MEAL SERVICES EXERCISING OPTION P00003 IS TO DECREASE BY $5024.75 AT REQUEST OF CUSTOMER THROU… |
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 |
|---|---|---|---|
| VA24415C0236 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $140,649 | FY2015 |
| VA24413C0231 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S203 · HOUSEKEEPING- FOOD | $369,609 | FY2013 |
| 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_VA24416C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.