Description
NUTRITIONAL SUPPLEMENTS ENSURE JEVITY GLUCERNA NEPRO PERATIVE ETC
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.
- Base2013-07-01+$18,644= $18,644
- Mod P000012013-08-13+$3,060= $21,704
- Mod P000022017-02-03-$539= $21,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$18,644 | $18,644 | NUTRITIONAL SUPPLEMENTS ENSURE JEVITY GLUCERNA NEPRO PERATIVE ETC |
| Mod P00001· CHANGE ORDER | 2013-08-13 | +$3,060 | $21,704 | NUTRITIONAL SUPPLEMENTS ENSURE JEVITY GLUCERNA NEPRO PERATIVE ETC |
| Mod P00002· CLOSE OUT | 2017-02-03 | −$539 | $21,165 | NUTRITIONAL SUPPLEMENTS ENSURE JEVITY GLUCERNA NEPRO PERATIVE ETC |
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 GAVJXJTSNGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J0392 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $112,890 | FY2016 |
| VA24816F0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $25,957 | FY2016 |
| VA24816P0025 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,955 | FY2016 |
| VA24815F3210 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $104,268 | FY2015 |
| VA24815F2187 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $41,730 | FY2015 |
| VA24815F1567 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $7,838 | FY2015 |
Other recipients under 8940 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1652 | STATZ CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,862 | FY2023 |
| 36C24819F0229 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,300 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4581_3600_VA797P0292_3600 · retrieved 2026-09-26.