Award recordCONTRACT

NANA MANAGEMENT SERVICES, LLC

PIID VA26014P2490· VHA· 260-NETWORK CONTRACT OFFICE 20· S203 · HOUSEKEEPING- FOOD· FY2014· $32,551 net obligations· UEI NL18R48DQRK1· AK

Description

IGF::OT::IGF THIS URGENT SERVICE IS NEEDED FOR A ONE MONTH PERIOD, IN ORDER TO PROVIDE MORE TIME FOR THE ESTABLISHMENT OF AN OPTION YEAR CONTRACT. JUSTIFICATION, FAR PART 6.302-2.

First action · last action
2014-05-01 · 2014-12-11
Transactions
2
First transaction's obligation
$38,000
Base + all options value (sum of deltas)
$32,551
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

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.

$38,000$0Base award · 2014-05-01 · this action $38,000 · running total $38,000Modification P00001 · 2014-12-11 · this action -$5,449 · running total $32,551
  • Base2014-05-01+$38,000= $38,000
  • Mod P000012014-12-11-$5,449= $32,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$38,000$38,000IGF::OT::IGF THIS URGENT SERVICE IS NEEDED FOR A ONE MONTH PERIOD, IN ORDER TO PROVIDE MORE TIME FOR THE ESTAB…
Mod P00001· CLOSE OUT2014-12-11−$5,449$32,551IGF::OT::IGF THIS URGENT SERVICE IS NEEDED FOR A ONE MONTH PERIOD, IN ORDER TO PROVIDE MORE TIME FOR THE ESTAB…

Related awards · 6

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 NL18R48DQRK1)

AwardOffice · PSC / listingNet obligationsFY
VA26012P0520260-NETWORK CONTRACT OFFICE 20 · S203 · HOUSEKEEPING- FOOD$773,872FY2012

Other recipients under S203 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P0580INN AT THE COMMONS LLC260-NETWORK CONTRACT OFFICE 20$4,093FY2014
VA26014P2025STAR CATERING, INC260-NETWORK CONTRACT OFFICE 20$85,150FY2014
VA26014P0102NORTH WEST MONTANA VETERANS STAND DOWN260-NETWORK CONTRACT OFFICE 20$6,000FY2014
VA26013P1622SCOJO, LLC260-NETWORK CONTRACT OFFICE 20$0FY2013
VA26012P2351SODEXO, INC.260-NETWORK CONTRACT OFFICE 20$781FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P2490_3600_-NONE-_-NONE- · retrieved 2026-09-26.