Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA24516P0313· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2016· $20,068 net obligations· UEI MLV5MT8NG6T8· OH

Description

MODIFICATION TO CLOSE OUT

Base award description: MEAL TICKETS

First action · last action
2015-12-30 · 2021-01-06
Transactions
3
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$20,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454111 · ELECTRONIC SHOPPING

Modification chain · 3 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.

$130,000$0Base award · 2015-12-30 · this action $130,000 · running total $130,000Modification P00001 · 2016-02-11 · this action -$86,668 · running total $43,332Modification P00002 · 2021-01-06 · this action -$23,264 · running total $20,068
  • Base2015-12-30+$130,000= $130,000
  • Mod P000012016-02-11-$86,668= $43,332
  • Mod P000022021-01-06-$23,264= $20,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-30+$130,000$130,000MEAL TICKETS
Mod P00001· CHANGE ORDER2016-02-11−$86,668$43,332MEAL TICKETS
Mod P00002· CLOSE OUT2021-01-06−$23,264$20,068MODIFICATION TO CLOSE OUT

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 7310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0376CULINARY DEPOT INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$141,004FY2026
36C24526P0564STOCKDALE INDUSTRIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$51,665FY2026
36C24525F0598PUEBLO HOTEL SUPPLY CO245-NETWORK CONTRACT OFFICE 5 (36C245)$47,621FY2025
36C24525F0418GOVERNMENT SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,097FY2025
36C24524F0639ALADDIN TEMP-RITE LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$33,432FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.