Description
''IGF::OT::IGF'' DAILY MEAL SERVICE
First action · last action
2017-10-01 · 2018-05-08
Transactions
2
First transaction's obligation
$102,153
Base + all options value (sum of deltas)
$97,414
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25114D0084
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2017-10-01+$102,153= $102,153
- Mod P000012018-05-08-$4,739= $97,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$102,153 | $102,153 | ''IGF::OT::IGF'' DAILY MEAL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-05-08 | −$4,739 | $97,414 | ''IGF::OT::IGF'' DAILY MEAL SERVICE |
Related awards · 11
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 G5LRAFEA3YV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $147,561 | FY2021 |
| 36C25020N0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $228,643 | FY2020 |
| 36C25019N0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $325,170 | FY2019 |
| 36C25019D0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $0 | FY2019 |
| 36C25018N3464 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $45,826 | FY2018 |
| 36C25018N2959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $43,571 | FY2018 |
Other recipients under S203 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0513 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $939,875 | FY2026 |
| 36C25026N0138 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $626,549 | FY2026 |
| 36C25025N0906 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,300 | FY2025 |
| 36C25025C0103 | RC TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,220,794 | FY2025 |
| 36C25025N0627 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $367,218 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4932_3600_VA25114D0084_3600 · retrieved 2026-09-26.