Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA24918P25099· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS· FY2018· $8,076 net obligations· UEI MLV5MT8NG6T8· OH

Description

DECREASE FUNDS BY $1924.28. NEW TOTAL: $8075.72

Base award description: REWARD COINS

First action · last action
2017-10-01 · 2018-10-09
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722515 · SNACK AND NONALCOHOLIC BEVERAGE BARS

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.

$10,000$0Base award · 2017-10-01 · this action $10,000 · running total $10,000Modification P00001 · 2018-10-09 · this action -$1,924 · running total $8,076
  • Base2017-10-01+$10,000= $10,000
  • Mod P000012018-10-09-$1,924= $8,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$10,000$10,000REWARD COINS
Mod P00001· FUNDING ONLY ACTION2018-10-09−$1,924$8,076DECREASE FUNDS BY $1924.28. NEW TOTAL: $8075.72

Related awards · 7

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 MLV5MT8NG6T8)

AwardOffice · PSC / listingNet obligationsFY
VA24917P0152249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE$7,032FY2017
VA26217P6049262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,000FY2017
VA24417P1725244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$21,020FY2017
VA24917P24674621-MOUNTAIN HOME (00621) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$8,514FY2017
VA24416P7445244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$64,200FY2016
VA24517P0017245-NETWORK CONTRACT OFFICE 5 (36C245) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$89,374FY2016

Other recipients under 8940 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24919P0005VETERANS HEALTH ADMINISTRATION249-NETWORK CONTRACT OFFICE 9 (36C249)$26,222FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918P25099_3600_-NONE-_-NONE- · retrieved 2026-09-26.