Description
EMERGENCY MEALS FOR PR
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$78,645
Base + all options value (sum of deltas)
$78,645
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311911 · ROASTED NUTS AND PEANUT BUTTER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-09-25+$78,645= $78,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$78,645 | $78,645 | EMERGENCY MEALS FOR PR |
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 JMHKLCCKMMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $20,314 | FY2025 |
| 36C24824P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,809 | FY2024 |
| 36C24824P2108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $127,200 | FY2024 |
| 36C24820P1132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,355,000 | FY2020 |
| 36C24820P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,804,625 | FY2020 |
| 36C24818F4473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $24,246 | FY2018 |
Other recipients under 8970 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823F0036 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,630 | FY2023 |
| 36C24819F0188 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,520 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3412_3600_-NONE-_-NONE- · retrieved 2026-09-26.