Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA24813P1185· VHA· 248-NETWORK CONTRACT OFFICE 8· S203 · HOUSEKEEPING- FOOD· FY2013· $109,829 net obligations· UEI MW61NLQAH7E5· MO

Description

IGF::OT::IGF VOLUNTEER SERVICE

First action · last action
2012-10-01 · 2014-11-18
Transactions
3
First transaction's obligation
$140,000
Base + all options value (sum of deltas)
$109,829
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

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.

$140,000$0Base award · 2012-10-01 · this action $140,000 · running total $140,000Modification P00001 · 2014-02-07 · this action -$30,307 · running total $109,693Modification P00002 · 2014-11-18 · this action $136 · running total $109,829
  • Base2012-10-01+$140,000= $140,000
  • Mod P000012014-02-07-$30,307= $109,693
  • Mod P000022014-11-18+$136= $109,829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$140,000$140,000IGF::OT::IGF VOLUNTEER SERVICE
Mod P00001· CLOSE OUT2014-02-07−$30,307$109,693IGF::OT::IGF VOLUNTEER SERVICE
Mod P00002· CLOSE OUT2014-11-18+$136$109,829IGF::OT::IGF VOLUNTEER SERVICE

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 MW61NLQAH7E5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$0FY2022
36C24422P0595244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$3,720FY2022
36C24922P0123249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$35,998FY2022
36C26220P1708262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS$13,275FY2020
36C25620P0828256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,976FY2020
36C25619P0953256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2019

Other recipients under S203 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P2389FRIGORIFICO VALLEJO, INC.248-NETWORK CONTRACT OFFICE 8$39,098FY2015
VA24815P2054HILLS BAR-B-QUE AND CATERING LLC248-NETWORK CONTRACT OFFICE 8$8,550FY2015
VA24815C0084P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$131,406FY2015
VA24814C0076PROFESSIONAL COURSE MANAGEMENT II, LTD.248-NETWORK CONTRACT OFFICE 8$7,347FY2014
VA24813P4473ARAMARK SERVICES, INC248-NETWORK CONTRACT OFFICE 8$27,185FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.