Award recordCONTRACT

HILLS BAR-B-QUE AND CATERING LLC

PIID VA24815P2054· VHA· 248-NETWORK CONTRACT OFFICE 8· S203 · HOUSEKEEPING- FOOD· FY2015· $8,550 net obligations· UEI NXDCQX7LJYD8· FL

Description

CATERING FOR VETERANS DEDICATION 675-C50249 IGF::OT::IGF

First action · last action
2015-05-19 · 2015-05-22
Transactions
2
First transaction's obligation
$8,450
Base + all options value (sum of deltas)
$8,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
722320 · CATERERS

Modification chain · 2 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.

$8,550$0Base award · 2015-05-19 · this action $8,450 · running total $8,450Modification P00001 · 2015-05-22 · this action $100 · running total $8,550
  • Base2015-05-19+$8,450= $8,450
  • Mod P000012015-05-22+$100= $8,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-19+$8,450$8,450CATERING FOR VETERANS DEDICATION 675-C50249 IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-22+$100$8,550CATERING FOR VETERANS DEDICATION 675-C50249 IGF::OT::IGF

Related awards · 9

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 NXDCQX7LJYD8)

AwardOffice · PSC / listingNet obligationsFY
V573R083248-NETWORK CONTRACT OFFICE 8 · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS$40,200FY2009
V573S84395573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$770FY2008
V573S82839573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$565FY2008
V573S80944573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$740FY2008

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
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
VA24813P4473ARAMARK SERVICES, INC248-NETWORK CONTRACT OFFICE 8$27,185FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2054_3600_-NONE-_-NONE- · retrieved 2026-09-26.