Award recordCONTRACT

JOSE SANTIAGO, INC

PIID VA24817C0172· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 8945 · FOOD, OILS AND FATS· FY2017· $29,025 net obligations· UEI FKDDS6SA5D31· PR

Description

IGF::CT::IGF DUE TO HURRACANE IRMA NUTRITIONAL PRODUCT FOR PATIENT MEALS.

First action · last action
2017-09-13 · 2018-01-29
Transactions
2
First transaction's obligation
$29,356
Base + all options value (sum of deltas)
$29,025
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
624210 · COMMUNITY FOOD SERVICES

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.

$29,356$0Base award · 2017-09-13 · this action $29,356 · running total $29,356Modification P00001 · 2018-01-29 · this action -$331 · running total $29,025
  • Base2017-09-13+$29,356= $29,356
  • Mod P000012018-01-29-$331= $29,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-13+$29,356$29,356IGF::CT::IGF DUE TO HURRACANE IRMA NUTRITIONAL PRODUCT FOR PATIENT MEALS.
Mod P00001· FUNDING ONLY ACTION2018-01-29−$331$29,025IGF::CT::IGF DUE TO HURRACANE IRMA NUTRITIONAL PRODUCT FOR PATIENT MEALS.

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 FKDDS6SA5D31)

AwardOffice · PSC / listingNet obligationsFY
V6728P2611672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$670FY2008
V6728P2504672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$1,035FY2008
V6728P2505672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$140FY2008
V6728P1866672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$915FY2008
V6728P1205672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$2,951FY2008
V6728P0966672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$878FY2008

Other recipients under 8945 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820K8012US FOODS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$658,303FY2020
36C24820K8011US FOODS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$599,902FY2020
36C24820K8010US FOODS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$717,956FY2020
36C24820K8009US FOODS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$692,283FY2020
36C24820K8008US FOODS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$597,688FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.