Description
CONTRACTOR SHALL PROVIDE BREAKFAST, LUNCH, DINNER AND SNACK FOOD SERVICE AT THE DOMICILIARY. DECREASE FUNDS IN THE AMOUNT OF $21547.50 PER GLORIA KEKALOS-ALLUM CHIEF DRRTP. ALL INVOICES FOR THIS TASK ORDER HAVE BEEN PAID IN FULL AND THESE REMAINING FUNDS ARE NOT NEEDED. IGF::OT::IGF
Base award description: BREAKFAST, LUNCH, DINNER AND SNACK FOOD SERVICE AT THE DOMICILIARY. IGF::OT::IGF
Modification chain · 3 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.
- Base2013-03-27+$77,449= $77,449
- Mod P000012013-06-04+$77,449= $154,899
- Mod P000022013-12-30-$21,548= $133,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$77,449 | $77,449 | BREAKFAST, LUNCH, DINNER AND SNACK FOOD SERVICE AT THE DOMICILIARY. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-06-04 | +$77,449 | $154,899 | EXERCISE OPTION PERIOD I: JULY 1, 2013 - SEPTEMBER 30, 2013: CONTRACTOR SHALL PROVIDE BREAKFAST, LUNCH, DINNER… |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-30 | −$21,548 | $133,351 | CONTRACTOR SHALL PROVIDE BREAKFAST, LUNCH, DINNER AND SNACK FOOD SERVICE AT THE DOMICILIARY. DECREASE FUNDS IN… |
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 R499 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0584 | AIRGAS USA, LLC | 553-DETROIT | $14,700 | FY2015 |
| VA25115F2993 | PHILIPS HEALTHCARE INFORMATICS INC. | 553-DETROIT | $238,377 | FY2015 |
| VA25114F1593 | MANAGED RESOURCES INC | 553-DETROIT | $46,484 | FY2014 |
| VA25114F0972 | MANAGED RESOURCES INC | 553-DETROIT | $37,241 | FY2014 |
| VA25114F0513 | TRUVEN HEALTH ANALYTICS LLC | 553-DETROIT | $23,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.