Description
RESIDENT MEALS
First action · last action
2012-02-24 · 2012-09-04
Transactions
2
First transaction's obligation
$26,312
Base + all options value (sum of deltas)
$65,861
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-02-24+$26,312= $26,312
- Mod P000012012-09-04+$39,549= $65,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-24 | +$26,312 | $26,312 | RESIDENT MEALS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-04 | +$39,549 | $65,861 | RESIDENT MEALS |
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 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 S203 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4955 | CATERING CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,583 | FY2015 |
| VA24613P0185 | DISPENSING SYSTEMS OF NC INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,905 | FY2012 |
| VA24612P4644 | HRIP MILLER & RHOADS ACQUISITION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,029 | FY2012 |
| VA24612P3608 | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $25,000 | FY2012 |
| VA24612P3342 | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $37,672 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2067_3600_-NONE-_-NONE- · retrieved 2026-09-26.