Award recordCONTRACT

UNIVERSITY OF MEMPHIS

PIID VA24913P1611· VHA· 614-MEMPHIS· S203 · HOUSEKEEPING- FOOD· FY2013· $3,394 net obligations· UEI F2VSMAKDH8Z7· TN

Description

IGF::CL::IGF CATERING SERVICE FOR VOLUNTEER CEREMONY

First action · last action
2013-04-09 · 2013-09-03
Transactions
2
First transaction's obligation
$5,028
Base + all options value (sum of deltas)
$3,394
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$5,028$0Base award · 2013-04-09 · this action $5,028 · running total $5,028Modification P00001 · 2013-09-03 · this action -$1,634 · running total $3,394
  • Base2013-04-09+$5,028= $5,028
  • Mod P000012013-09-03-$1,634= $3,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-09+$5,028$5,028IGF::CL::IGF CATERING SERVICE FOR VOLUNTEER CEREMONY
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-03−$1,634$3,394IGF::CL::IGF CATERING SERVICE FOR VOLUNTEER CEREMONY

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 F2VSMAKDH8Z7)

AwardOffice · PSC / listingNet obligationsFY
VA24916P1911614-MEMPHIS(00614) · S203 · HOUSEKEEPING- FOOD$5,103FY2016
VA24915P2215614-MEMPHIS · S203 · HOUSEKEEPING- FOOD$4,031FY2015
VA24914P1339614-MEMPHIS · S203 · HOUSEKEEPING- FOOD$3,448FY2014
V614DC8034B614-MEMPHIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$710FY2008

Other recipients under S203 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913C0037SARA LEE BAKERY GROUP, INC.614-MEMPHIS$0FY2013
VA24913P0116NEXAIR LLC614-MEMPHIS$9,817FY2013
VA614C10791DONALD C. MILLER & ASSOCIATES, INC.614-MEMPHIS$3,000FY2011
VA614C01147VETERANS HEALTH ADMINISTRATION614-MEMPHIS$33,836FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1611_3600_-NONE-_-NONE- · retrieved 2026-09-26.