Description
EXPRESS REPORT: SUBSISTENCE PV NOVEMBER FY2016 NCO 20
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.
- Base2016-02-05+$335,006= $335,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$335,006 | $335,006 | EXPRESS REPORT: SUBSISTENCE PV NOVEMBER FY2016 NCO 20 |
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 HZYTJENLLM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78526K0110 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,091,234 | FY2026 |
| 36C24026K0010 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $13,576,476 | FY2026 |
| 36C78526K0109 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,203,560 | FY2026 |
| 36C24026K0009 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $13,267,287 | FY2026 |
| 36C24026K0008 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $12,429,935 | FY2026 |
| 36C78526K0108 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,017,401 | FY2026 |
Other recipients under 8945 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4240 | KROGER CO | 260-NETWORK CONTRACT OFFICE 20 | $6,125 | FY2015 |
| VA26013J1985 | INTERSTATE BRANDS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $7,348 | FY2013 |
| VA648A10998 | OWYHEE GROUP COMPANIES | 260-NETWORK CONTRACT OFFICE 20 | $49,095 | FY2011 |
| VA531C14070 | INTERSTATE BRANDS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,800 | FY2011 |
| VA531C09008 | INTERSTATE BRANDS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,469 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016E1064_3600_VA797P12D0011_3600 · retrieved 2026-09-26.