Award recordCONTRACT

MORNING STAR PRODUCTIONS, INC

PIID VA25717C0064· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· G099 · SOCIAL- OTHER· FY2017· $8,888 net obligations· UEI JLKELRWKSXW8· TX

Description

IGF::OT::IGF VOLUNTEER RECOGNITION CEREMONY

First action · last action
2017-03-22 · 2017-03-23
Transactions
2
First transaction's obligation
$8,888
Base + all options value (sum of deltas)
$8,888
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$8,888$0Base award · 2017-03-22 · this action $8,888 · running total $8,888Modification P00001 · 2017-03-23 · this action $0 · running total $8,888
  • Base2017-03-22+$8,888= $8,888
  • Mod P000012017-03-23+$0= $8,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-22+$8,888$8,888IGF::OT::IGF VOLUNTEER RECOGNITION CEREMONY
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-23+$0$8,888IGF::OT::IGF VOLUNTEER RECOGNITION CEREMONY

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
VA25716P1077257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER$8,663FY2016
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 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0258THE SALVATION ARMY257-NETWORK CONTRACT OFFICE 17 (36C257)$902,849FY2026
36C25726N0122AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$1,406,144FY2026
36C25725N0221THE SALVATION ARMY257-NETWORK CONTRACT OFFICE 17 (36C257)$723,270FY2025
36C25725N0158AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$1,252,107FY2025
36C25724N0186THE SALVATION ARMY257-NETWORK CONTRACT OFFICE 17 (36C257)$660,395FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.