Description
VETERANS CANTEEN COUPON BOOKS
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$64,200
Base + all options value (sum of deltas)
$64,200
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
Modification chain · 1 transaction
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.
- Base2016-09-30+$64,200= $64,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$64,200 | $64,200 | VETERANS CANTEEN COUPON BOOKS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P25099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,076 | FY2018 |
| VA24917P0152 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,032 | FY2017 |
| VA26217P6049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,000 | FY2017 |
| VA24417P1725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $21,020 | FY2017 |
| VA24917P24674 | 621-MOUNTAIN HOME (00621) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,514 | FY2017 |
| VA24517P0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $89,374 | FY2016 |
Other recipients under 7610 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0068 | LRP PUBLICATIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $115,328 | FY2025 |
| 36C24423N1235 | STAYHOME CARE SOLUTIONS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,348 | FY2023 |
| 36C24423N0298 | STAYHOME CARE SOLUTIONS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,598 | FY2023 |
| 36C24423P0203 | GUEST COMMUNICATIONS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,534 | FY2023 |
| 36C24423N0062 | STAYHOME CARE SOLUTIONS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,202 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7445_3600_-NONE-_-NONE- · retrieved 2026-09-26.