Description
IGF::OT::IGF GRATUITY MEALS
First action · last action
2015-10-01 · 2018-04-16
Transactions
3
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$24,410
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2015-10-01+$31,000= $31,000
- Mod P000012017-02-08-$5,504= $25,496
- Mod P000022018-04-16-$1,086= $24,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$31,000 | $31,000 | IGF::OT::IGF GRATUITY MEALS |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-08 | −$5,504 | $25,496 | IGF::OT::IGF GRATUITY MEALS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | −$1,086 | $24,410 | IGF::OT::IGF GRATUITY 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 MLV5MT8NG6T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P25099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,076 | FY2018 |
| VA24917P0152 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,032 | FY2017 |
| VA26217P6049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,000 | FY2017 |
| VA24417P1725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $21,020 | FY2017 |
| VA24917P24674 | 621-MOUNTAIN HOME (00621) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,514 | FY2017 |
| VA24416P7445 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $64,200 | FY2016 |
Other recipients under S203 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0016 | JDMW SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,400 | FY2026 |
| 36C24622P0002 | VERSABILITY RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $429,963 | FY2022 |
| VA24617P4523 | CORNERSTONE CHURCH OF SALISBURY, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,916 | FY2017 |
| VA24616P8346 | VERSABILITY RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,593,848 | FY2017 |
| VA24616P7592 | CORNERSTONE CHURCH OF SALISBURY, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,216 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8113_3600_-NONE-_-NONE- · retrieved 2026-09-26.