Description
IGF::OT::IGF: EXTEND FOOD SERVICE WORKERS BY 4 MONTHS EXP. 03/31/2013
Base award description: FOOD SERVICE WORKERS
Modification chain · 17 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.
- Base2007-11-09+$16,948= $16,948
- Mod 22008-02-26+$16,740= $33,688
- Mod 32008-10-01+$239,269= $272,958
- Mod 102009-09-04+$5,605= $278,563
- Mod 42009-09-11+$260,208= $538,770
- Mod 52009-10-05+$0= $538,770
- Mod 62010-01-28+$6,835= $545,606
- Mod 72010-03-18+$5,544= $551,149
- Mod 82010-06-09+$5,605= $556,754
- Mod 132010-08-26+$5,605= $562,359
- Mod 92010-08-26+$5,605= $567,963
- Mod 122010-09-24+$5,605= $573,568
- Mod 112010-10-01+$247,479= $821,047
- Mod 142011-01-25+$0= $821,047
- Mod 152011-10-03+$281,714= $1,102,760
- Mod P000172012-10-01+$46,868= $1,149,629
- Mod P000182012-10-01+$93,737= $1,243,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-11-09 | +$16,948 | $16,948 | FOOD SERVICE WORKERS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-26 | +$16,740 | $33,688 | FOOD SERVICE WORKERS |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$239,269 | $272,958 | FOOD SERVICE WORKERS |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-04 | +$5,605 | $278,563 | FOOD SERVICE WORKERS |
| Mod 4· EXERCISE AN OPTION | 2009-09-11 | +$260,208 | $538,770 | FOOD SERVICE WORKERS |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-10-05 | +$0 | $538,770 | FOOD SERVICE WORKERS |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-28 | +$6,835 | $545,606 | FOOD SERVICE WORKERS |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-18 | +$5,544 | $551,149 | FOOD SERVICE WORKERS |
| Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-09 | +$5,605 | $556,754 | FOOD SERVICE WORKERS |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-26 | +$5,605 | $562,359 | FOOD SERVICE WORKERS |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-26 | +$5,605 | $567,963 | FOOD SERVICE WORKERS |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$5,605 | $573,568 | FOOD SERVICE WORKERS |
| Mod 11· EXERCISE AN OPTION | 2010-10-01 | +$247,479 | $821,047 | FOOD SERVICE WORKERS |
| Mod 14· OTHER ADMINISTRATIVE ACTION | 2011-01-25 | +$0 | $821,047 | CHANGE TOUR OF DUTY FOR FOOD SERVICE WORKERS |
| Mod 15· EXERCISE AN OPTION | 2011-10-03 | +$281,714 | $1,102,760 | EXERCISE OPTION YEAR 4 10/01/2011 - 09/30/2012 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$46,868 | $1,149,629 | OTHER FUNCTIONS: EXTEND FOOD SERVICE WORKERS BY 2 MONTHS EXP. 11/30/2012 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$93,737 | $1,243,366 | IGF::OT::IGF: EXTEND FOOD SERVICE WORKERS BY 4 MONTHS EXP. 03/31/2013 |
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 XKMDKLGC2MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $429,963 | FY2022 |
| VA24616P8346 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $1,593,848 | FY2017 |
| VA24615C0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,692,495 | FY2015 |
| VA24613C0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $1,004,676 | FY2013 |
| VA246P0694 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,316,086 | FY2011 |
| V246P01490 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $723,402 | FY2008 |
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 |
| VA24615P0814 | VETERANS HEALTH ADMINISTRATION | 246-NETWORK CONTRACTING OFFICE 6 | $78,836 | FY2015 |
| VA24613P2087 | VETERANS HEALTH ADMINISTRATION | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2013 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.