Description
MEALS FOR VETERANS
First action · last action
2016-06-17 · 2016-06-17
Transactions
1
First transaction's obligation
$5,247
Base + all options value (sum of deltas)
$5,247
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2016-06-17+$5,247= $5,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-17 | +$5,247 | $5,247 | MEALS FOR VETERANS |
Related awards · 9
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 FZN4CTLU1EN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4775 | 539-CINCINNATI (00539) · S203 · HOUSEKEEPING- FOOD | $7,395 | FY2017 |
| VA25015P1858 | 250-NETWORK CONTRACT OFFICE 10 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,968 | FY2015 |
| VA25014P2073 | 539-CINCINNATI · S203 · HOUSEKEEPING- FOOD | $4,860 | FY2014 |
| VA25013P1789 | 539-CINCINNATI · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,390 | FY2013 |
Other recipients under 7310 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1034 | GILL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,897 | FY2025 |
| 36C25024P1837 | SEVA TECHNICAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,534 | FY2024 |
| 36C25024F0776 | THE JONESZYLON COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $178,352 | FY2024 |
| 36C25024F0801 | CULINARY DEPOT INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,073 | FY2024 |
| 36C25024F0630 | 11400 LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,074 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1423_3600_-NONE-_-NONE- · retrieved 2026-09-26.