Description
FRUITS AND VEGETABLES TO FEED PATIENTS
First action · last action
2011-11-30 · 2011-11-30
Transactions
1
First transaction's obligation
$13,777
Base + all options value (sum of deltas)
$13,777
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424480 · FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS
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.
- Base2011-11-30+$13,777= $13,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$13,777 | $13,777 | FRUITS AND VEGETABLES TO FEED PATIENTS |
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 DBF4K4MJ33Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES | $241,686 | FY2026 |
| 36C24825A0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES | $0 | FY2025 |
| 36C24825N0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES | $223,669 | FY2025 |
| 36C24818P0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES | $659,044 | FY2018 |
| VA24817P0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES | $131,261 | FY2017 |
| VA24816P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8915 · FRUITS AND VEGETABLES | $134,490 | FY2016 |
Other recipients under 8915 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672X10015 | SUIZA DAIRY CORPORATION | 672-SAN JUAN | $10,046 | FY2011 |
| VA672X00016 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $8,415 | FY2010 |
| VA672X0015 | VAQUERIA TRES MONJITAS INC | 672-SAN JUAN | $26,927 | FY2010 |
| V672X00010 | ROVIRA BISCUIT CORP | 672-SAN JUAN | $1,217 | FY2010 |
| V672X00008 | ROVIRA BISCUIT CORP | 672-SAN JUAN | $644 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.