Description
DIETARY CARDS
First action · last action
2011-12-22 · 2011-12-22
Transactions
1
First transaction's obligation
$2,959
Base + all options value (sum of deltas)
$2,959
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
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-12-22+$2,959= $2,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$2,959 | $2,959 | DIETARY CARDS |
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 DQDTK8LF7KJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1235 | 614-MEMPHIS · 7350 · TABLEWARE | $4,000 | FY2012 |
| VA554A10389 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,480 | FY2011 |
| VA598A13809 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $6,700 | FY2011 |
| VA529Q00567 | 529-BUTLER · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $4,115 | FY2010 |
| VA583P00074 | 583-INDIANAPOLIS · R419 · EDUCATIONAL SERVICES | $3,386 | FY2010 |
| VA554P06586 | 259-NETWORK CONTRACT OFFICE 19 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,166 | FY2010 |
Other recipients under U009 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0795 | UNIVERSITY OF ILLINOIS | 583-INDIANAPOLIS | $4,000 | FY2015 |
| VA25114P1773 | AMERICAN DENTAL ASSOCIATION | 583-INDIANAPOLIS | $6,075 | FY2014 |
| VA25113P3192 | VARIAN MEDICAL SYSTEMS, INC | 583-INDIANAPOLIS | $13,547 | FY2013 |
| VA25113F2276 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $29,179 | FY2013 |
| VA25113P2231 | CATALYST LEARNING COMPANY | 583-INDIANAPOLIS | $9,980 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.