Description
PURCHASE OF 344 CASES OF MRE'S. (12 PER CASE)
First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$22,167
Base + all options value (sum of deltas)
$22,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5948P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2014-07-11+$22,167= $22,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$22,167 | $22,167 | PURCHASE OF 344 CASES OF MRE'S. (12 PER CASE) |
Related awards · 7
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 EJJVHFW54CN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2196 | 243-NETWORK CONTRACTING OFFICE 03 · 8970 · COMPOSITE FOOD PACKAGES | $61,066 | FY2012 |
| VA255589A14003 | 255-NETWORK CONTRACT OFFICE 15 · 8970 · COMPOSITE FOOD PACKAGES | $3,220 | FY2011 |
| VA255657A10192 | 255-NETWORK CONTRACT OFFICE 15 · 8999 · FOOD ITEMS FOR RESALE | $3,222 | FY2011 |
| VA244P529Q80050 | 529-BUTLER · 8970 · COMPOSITE FOOD PACKAGES | $0 | FY2009 |
| V693P8D638 | 693S-WILKES-BARRE SMALL PURCHASE · 8970 · COMPOSITE FOOD PACKAGES | $69,784 | FY2008 |
| V501Q89374 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $516 | FY2008 |
Other recipients under 8970 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812P0358 | R & G FOOD SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $8,910 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1167_3600_GS07F5948P_4730 · retrieved 2026-09-26.