Description
IGF::OT::IGF; CATERING SERVICES AND FACILITY FOR VOLUNTEER LUNCHEON.
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.
- Base2015-04-03+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$4,500 | $4,500 | IGF::OT::IGF; CATERING SERVICES AND FACILITY FOR VOLUNTEER LUNCHEON. |
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 FSPJJA5LN9S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0304 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G099 · SOCIAL- OTHER | $4,850 | FY2019 |
| 36C25518P1394 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G099 · SOCIAL- OTHER | $4,850 | FY2018 |
| 36C25518P0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S203 · HOUSEKEEPING- FOOD | $4,600 | FY2018 |
| VA25516C0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G099 · SOCIAL- OTHER | $4,600 | FY2016 |
| VA25514P2741 | 255-NETWORK CONTRACT OFFICE 15 · S203 · HOUSEKEEPING- FOOD | $4,375 | FY2014 |
| VA25513P2448 | 255-NETWORK CONTRACT OFFICE 15 · S203 · HOUSEKEEPING- FOOD | $4,375 | FY2013 |
Other recipients under S203 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4243 | BLA ENTERPRISES | 255-NETWORK CONTRACT OFFICE 15 | $4,534 | FY2014 |
| VA25512P1345 | AMERICAS CENTER FOOD SERVICE PARTNERS | 255-NETWORK CONTRACT OFFICE 15 | $236,225 | FY2012 |
| V589CE0524 | US FOODS INC | 255-NETWORK CONTRACT OFFICE 15 | $142,998 | FY2010 |
| V589CE0527 | US FOODS INC | 255-NETWORK CONTRACT OFFICE 15 | $117,773 | FY2010 |
| V657P07533 | GENESIS BANQUET CENTER | 255-NETWORK CONTRACT OFFICE 15 | $3,431 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P2897_3600_-NONE-_-NONE- · retrieved 2026-09-26.