Award recordCONTRACT

MORNING STAR PRODUCTIONS, INC

PIID VA25716P1077· VHA· 257-NETWORK CONTRACT OFFICE 17· G099 · SOCIAL- OTHER· FY2016· $8,663 net obligations· UEI JLKELRWKSXW8· TX

Description

CATERING SERVICES IGF::OT::IGF

First action · last action
2016-03-10 · 2016-03-16
Transactions
2
First transaction's obligation
$8,663
Base + all options value (sum of deltas)
$8,663
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
722320 · CATERERS

Modification chain · 2 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.

$8,663$0Base award · 2016-03-10 · this action $8,663 · running total $8,663Modification P00001 · 2016-03-16 · this action $0 · running total $8,663
  • Base2016-03-10+$8,663= $8,663
  • Mod P000012016-03-16+$0= $8,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-10+$8,663$8,663CATERING SERVICES IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-16+$0$8,663CATERING SERVICES IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
36C25718P0880257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD$8,888FY2018
VA25717C0064257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER$8,888FY2017
VA25715P1638257-NETWORK CONTRACT OFFICE 17 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$8,663FY2015
VA25714P1523671-SAN ANTONIO · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$8,663FY2014
VA25713P0922257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER$8,663FY2013
VA25712P0682257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$8,670FY2012

Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715J2412U.G.M. OF DALLAS257-NETWORK CONTRACT OFFICE 17$254,223FY2015
VA25715J1645CENTRAL TEXAS MHMR CENTER257-NETWORK CONTRACT OFFICE 17$1,000FY2015
VA25715J1741PECAN VALLEY MHMR REGION257-NETWORK CONTRACT OFFICE 17$96,000FY2015
VA25715J1740PECAN VALLEY MHMR REGION257-NETWORK CONTRACT OFFICE 17$1,000FY2015
VA25715J1523AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER257-NETWORK CONTRACT OFFICE 17$150,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.