Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA24613P2087· VHA· 246-NETWORK CONTRACTING OFFICE 6· S203 · HOUSEKEEPING- FOOD· FY2013· $9,600 net obligations· UEI MW61NLQAH7E5· MO

Description

IGF::OT::IGF ANNUAL REQUIREMENT TO PROVIDE MEAL TICKETS TO INTERNS AND RESIDENTS

First action · last action
2012-12-13 · 2012-12-13
Transactions
1
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$9,600
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 · 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.

$9,600$0Base award · 2012-12-13 · this action $9,600 · running total $9,600
  • Base2012-12-13+$9,600= $9,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-13+$9,600$9,600IGF::OT::IGF ANNUAL REQUIREMENT TO PROVIDE MEAL TICKETS TO INTERNS AND RESIDENTS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$0FY2022
36C24422P0595244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$3,720FY2022
36C24922P0123249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$35,998FY2022
36C26220P1708262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS$13,275FY2020
36C25620P0828256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,976FY2020
36C25619P0953256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2019

Other recipients under S203 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P4955CATERING CONCEPTS, INC.246-NETWORK CONTRACTING OFFICE 6$3,583FY2015
VA24613P0185DISPENSING SYSTEMS OF NC INC246-NETWORK CONTRACTING OFFICE 6$19,905FY2012
VA24612P4644HRIP MILLER & RHOADS ACQUISITION LLC246-NETWORK CONTRACTING OFFICE 6$4,029FY2012
VA24612P3608ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$25,000FY2012
VA24612P3342ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$37,672FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2087_3600_-NONE-_-NONE- · retrieved 2026-09-26.