Award recordCONTRACT

FOOD SERVICE SUPPLY INC

PIID VA24717P0899· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2017· $44,594 net obligations· UEI XEXMEJ2MY2W7· GA

Description

IGF::OT::IGF DELIVERY OF HI TEMP ITEMS FOR RETHERM UNIT IN NUTRITION SERVICES.

First action · last action
2017-02-03 · 2018-08-23
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$44,594
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$50,000$0Base award · 2017-02-03 · this action $50,000 · running total $50,000Modification P00001 · 2018-08-23 · this action -$5,406 · running total $44,594
  • Base2017-02-03+$50,000= $50,000
  • Mod P000012018-08-23-$5,406= $44,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-03+$50,000$50,000IGF::OT::IGF DELIVERY OF HI TEMP ITEMS FOR RETHERM UNIT IN NUTRITION SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-23−$5,406$44,594IGF::OT::IGF DELIVERY OF HI TEMP ITEMS FOR RETHERM UNIT IN NUTRITION SERVICES.

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 XEXMEJ2MY2W7)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0001247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE$44,513FY2025
36C24724P0104247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE$36,098FY2024
36C24723P0070247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE$1,491FY2023
36C24722P0043247-NETWORK CONTRACT OFFICE 7 (36C247) · 7340 · CUTLERY AND FLATWARE$49,870FY2022
36C24720P1355247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$30,813FY2020
36C24718P1113247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$55,811FY2018

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.