Description
VOUCHERS FOR THE CANTEEN SERVICE IN WASHINGTON D.C.
First action · last action
2012-05-04 · 2012-05-12
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2012-05-04+$3,000= $3,000
- Mod P000012012-05-12-$3,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$3,000 | $3,000 | VOUCHERS FOR THE CANTEEN SERVICE IN WASHINGTON D.C. |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-12 | −$3,000 | $0 | VOUCHERS FOR THE CANTEEN SERVICE IN WASHINGTON D.C. |
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 MW61NLQAH7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2022 |
| 36C24422P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,720 | FY2022 |
| 36C24922P0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $35,998 | FY2022 |
| 36C26220P1708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $13,275 | FY2020 |
| 36C25620P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 | FY2020 |
| 36C25619P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2019 |
Other recipients under 3605 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688A11036 | GILL GROUP, INC. | 688-WASHINGTON DC | $71,482 | FY2011 |
| VA688A01554 | GILL GROUP, INC. | 688-WASHINGTON DC | $53,930 | FY2010 |
| VA688A01558 | GILL GROUP, INC. | 688-WASHINGTON DC | $212,746 | FY2010 |
| VA688W00001 | DAIRY MAID DAIRY, INC. | 688-WASHINGTON DC | $36,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1379_3600_-NONE-_-NONE- · retrieved 2026-09-27.