Description
GRAT MEALS MOD TO CLOSE OUT FY12 POC20372 WAS SET UP FOR 11250.00 AND 8906.00 WAS EXPENDED LEAVING A BALANCE OF 2344.00
Base award description: GRAT MEALS
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.
- Base2011-12-09+$11,250= $11,250
- Mod P000012012-06-20+$0= $11,250
- Mod P000022013-01-16-$2,340= $8,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$11,250 | $11,250 | GRAT MEALS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-20 | +$0 | $11,250 | GRAT MEALS MOD TO EXTEND POP THRU 9/30/12 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-16 | −$2,340 | $8,910 | GRAT MEALS MOD TO CLOSE OUT FY12 POC20372 WAS SET UP FOR 11250.00 AND 8906.00 WAS EXPENDED LEAVING A BALANCE… |
Related awards · 8
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 F3QZFURMKFF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0547 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $3,006 | FY2013 |
| VA516C10259 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $11,376 | FY2011 |
| VA516C00122 | 516-BAY PINES · 8910 · DAIRY FOODS AND EGGS | $5,100 | FY2010 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.