Description
CATERING SERVICES FOR A SEATTLE VAMC CONFERENCE.
First action · last action
2012-09-07 · 2012-09-07
Transactions
1
First transaction's obligation
$781
Base + all options value (sum of deltas)
$781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-09-07+$781= $781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$781 | $781 | CATERING SERVICES FOR A SEATTLE VAMC CONFERENCE. |
Related awards · 10
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 HUAQUKRJFN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619H17104 | 247-NETWORK CONTRACT OFFICE 7 · 8999 · FOOD ITEMS FOR RESALE | $6,536 | FY2011 |
| VA691C10235 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $2,277 | FY2011 |
| V691C00097 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES | $10,000 | FY2010 |
| V691C90719 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,500 | FY2009 |
| V518C85035 | 518S-BEDFORD SMALL PURCHASE · S203 · FOOD SERVICES | $7,500 | FY2008 |
Other recipients under S203 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0580 | INN AT THE COMMONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,093 | FY2014 |
| VA26014P2490 | NANA MANAGEMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,551 | FY2014 |
| VA26014P2025 | STAR CATERING, INC | 260-NETWORK CONTRACT OFFICE 20 | $85,150 | FY2014 |
| VA26014P0102 | NORTH WEST MONTANA VETERANS STAND DOWN | 260-NETWORK CONTRACT OFFICE 20 | $6,000 | FY2014 |
| VA26013P1622 | SCOJO, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P2351_3600_-NONE-_-NONE- · retrieved 2026-09-26.