Award recordCONTRACT

ARAMARK SERVICES, INC

PIID VA24813P4473· VHA· 248-NETWORK CONTRACT OFFICE 8· S203 · HOUSEKEEPING- FOOD· FY2013· $27,185 net obligations· UEI R8HVL2J8L4M6· PA

Description

IGF::OT::IGF FOOD FOR VOLUNTEERS AT THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES.

First action · last action
2013-06-27 · 2013-07-25
Transactions
3
First transaction's obligation
$25,375
Base + all options value (sum of deltas)
$27,185
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$41,375$0Base award · 2013-06-27 · this action $25,375 · running total $25,375Modification P00001 · 2013-07-16 · this action $16,000 · running total $41,375Modification P00002 · 2013-07-25 · this action -$14,190 · running total $27,185
  • Base2013-06-27+$25,375= $25,375
  • Mod P000012013-07-16+$16,000= $41,375
  • Mod P000022013-07-25-$14,190= $27,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$25,375$25,375IGF::OT::IGF FOOD FOR VOLUNTEERS AT THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-16+$16,000$41,375IGF::OT::IGF FOOD FOR VOLUNTEERS AT THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-25−$14,190$27,185IGF::OT::IGF FOOD FOR VOLUNTEERS AT THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES.

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 R8HVL2J8L4M6)

AwardOffice · PSC / listingNet obligationsFY
VA26314J0508438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2014
VA26313J1021438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$555FY2013
VA78613P1060NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,734FY2013
VA78613C0047NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$13,978FY2013
VA26312J0762438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$691FY2012
VA26312D0062438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2012

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
VA24815P1541VETERANS HEALTH ADMINISTRATION248-NETWORK CONTRACT OFFICE 8$4,678FY2015
VA24815C0084P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$131,406FY2015
VA24814C0076PROFESSIONAL COURSE MANAGEMENT II, LTD.248-NETWORK CONTRACT OFFICE 8$7,347FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4473_3600_-NONE-_-NONE- · retrieved 2026-09-26.