Description
VOLUNTEER MEALS NOT TO EXCEED $6.00
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
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
311919 · OTHER SNACK FOOD 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.
- Base2015-10-01+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$50,000 | $50,000 | VOLUNTEER MEALS NOT TO EXCEED $6.00 |
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 MLNEHLA7EE49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695C00489 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $11,196 | FY2010 |
| VA69D695C00455 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $30,000 | FY2010 |
| VA69D695C00443 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $88,000 | FY2010 |
| VA69D695C00441 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $40,000 | FY2010 |
| VA69D695C00199 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $220,000 | FY2010 |
| VA69D695C00196 | 69D-NETWORK CONTRACT OFFICE 12 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $27,000 | FY2010 |
Other recipients under 7310 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0212 | EARTHGRAINS BAKERY GROUP, INC. | 581-HUNTINGTON | $2,695 | FY2014 |
| VA24913F3003 | GOVERNMENT SALES, LLC | 581-HUNTINGTON | $105,686 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P4389_3600_-NONE-_-NONE- · retrieved 2026-09-26.