Description
GIFT CARD
First action · last action
2015-08-21 · 2015-08-21
Transactions
1
First transaction's obligation
$6,125
Base + all options value (sum of deltas)
$6,125
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
445110 · SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES
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.
- Base2015-08-21+$6,125= $6,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$6,125 | $6,125 | GIFT CARD |
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 Q8NMWFC42S98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8945 · FOOD, OILS AND FATS | $5,500 | FY2017 |
| VA26012P2561 | 260-NETWORK CONTRACT OFFICE 20 · 8955 · COFFEE, TEA, AND COCOA | $1,625 | FY2012 |
| V580R86208 | 580S-HOUSTON SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $7 | FY2008 |
| V596U81959 | 596S-LEXINGTON SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $13 | FY2008 |
| V596U81913 | 596S-LEXINGTON SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $26 | FY2008 |
| V5388Q4222 | 538S-CHILLICOTHE · 8920 · BAKERY AND CEREAL PRODUCTS | $49 | FY2008 |
Other recipients under 8945 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E1199 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $312,958 | FY2016 |
| VA26016E1064 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $335,006 | FY2016 |
| VA26016E1065 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $328,874 | FY2016 |
| VA26016E1063 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $329,237 | FY2016 |
| VA260SPVFY2015SEPT | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $411,176 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4240_3600_-NONE-_-NONE- · retrieved 2026-09-26.