Description
ENHANCED DINING CONSULTATION
Base award description: ENHANCED DINING CONSULTATION IGF::OT::IGF
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.
- Base2017-08-15+$176,000= $176,000
- Mod P000012018-08-30+$0= $176,000
- Mod P000022018-11-13-$0= $176,000
- Mod P000032019-03-29+$0= $176,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$176,000 | $176,000 | ENHANCED DINING CONSULTATION IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-30 | +$0 | $176,000 | ENHANCED DINING CONSULTATION IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-11-13 | −$0 | $176,000 | ENHANCED DINING CONSULTATION IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$0 | $176,000 | ENHANCED DINING CONSULTATION |
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 CVRLMK4LP4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,398 | FY2025 |
| 36C24125N0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $923,645 | FY2025 |
| 36C25224P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $155,997 | FY2024 |
| 36C24124N1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $150,593 | FY2024 |
| 36C24124N1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $643,533 | FY2024 |
| 36C24924P0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,654 | FY2024 |
Other recipients under R401 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P2563 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $117,000 | FY2018 |
| VA24517D0200 | ROBERTS HOME MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2017 |
| VA24516P0165 | TONI'S CREATIVE TOUCH | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,075 | FY2016 |
| VA244C0001 | AVERTIUM TENNESSEE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $184,730 | FY2016 |
| VA24515P1089 | ROSE PRACTICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,499 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.