Description
FOOD FOR FUNCTION
First action · last action
2012-05-14 · 2012-05-14
Transactions
1
First transaction's obligation
$8,670
Base + all options value (sum of deltas)
$8,670
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2012-05-14+$8,670= $8,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-14 | +$8,670 | $8,670 | FOOD FOR FUNCTION |
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 JLKELRWKSXW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0880 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD | $8,888 | FY2018 |
| VA25717C0064 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $8,888 | FY2017 |
| VA25716P1077 | 257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER | $8,663 | FY2016 |
| VA25715P1638 | 257-NETWORK CONTRACT OFFICE 17 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,663 | FY2015 |
| VA25714P1523 | 671-SAN ANTONIO · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,663 | FY2014 |
| VA25713P0922 | 257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER | $8,663 | FY2013 |
Other recipients under 7310 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2742 | CITISCO, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,685 | FY2014 |
| VA25714J2408 | FOODSERVICEWAREHOUSE.COM, LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,379 | FY2014 |
| VA25714F1285 | FOODSERVICEWAREHOUSE.COM, LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,046 | FY2014 |
| VA25713F2942 | GILL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $21,013 | FY2013 |
| VA25713P2767 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.