Description
CONTRACTOR TO PROVIDE FOOD SERVICE AT THE DOMICILIARY 24/7. EXERCISE OPTION PERIOD II JUNE 1, 2014 THROUGH SEPTEMBER 30, 2014 IGF::OT::IGF
Base award description: CONTRACTOR TO PROVIDE FOOD SERVICE AT THE DOMICILIARY 24/7 IGF::OT::IGF
Modification chain · 4 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.
- Base2013-10-01+$119,937= $119,937
- Mod P000012013-12-12+$118,767= $238,703
- Mod P000022014-06-18+$119,644= $358,348
- Mod P000032015-01-14-$130,701= $227,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$119,937 | $119,937 | CONTRACTOR TO PROVIDE FOOD SERVICE AT THE DOMICILIARY 24/7 IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-12 | +$118,767 | $238,703 | CONTRACTOR TO PROVIDE FOOD SERVICE AT THE DOMICILIARY 24/7. EXERCISE OPTION PERIOD I FEBRUARY 1, 2014 - MAY 3… |
| Mod P00002· EXERCISE AN OPTION | 2014-06-18 | +$119,644 | $358,348 | CONTRACTOR TO PROVIDE FOOD SERVICE AT THE DOMICILIARY 24/7. EXERCISE OPTION PERIOD II JUNE 1, 2014 THROUGH SE… |
| Mod P00003· CHANGE ORDER | 2015-01-14 | −$130,701 | $227,647 | CONTRACTOR TO PROVIDE FOOD SERVICE AT THE DOMICILIARY 24/7. EXERCISE OPTION PERIOD II JUNE 1, 2014 THROUGH SE… |
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_VA25113C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.