Description
IGF::CL::IGF GOVERNMENT STAND DOWN EVENT 668C45044
First action · last action
2013-10-31 · 2013-10-31
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624210 · COMMUNITY FOOD SERVICES
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.
- Base2013-10-31+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$6,000 | $6,000 | IGF::CL::IGF GOVERNMENT STAND DOWN EVENT 668C45044 |
Related awards · 9
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 EEP8GAK2LAB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| NMVS535-4507-436-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $30,390 | FY2023 |
| NMVS535-1477-436-SC-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $24,020 | FY2020 |
| NMVS535-0655-436-SC-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $17,099 | FY2018 |
| 20030034MT | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $34,599 | FY2010 |
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 |
| VA26013P1622 | SCOJO, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26012P2351 | SODEXO, INC. | 260-NETWORK CONTRACT OFFICE 20 | $781 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.