Award recordCONTRACT

PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C

PIID VA26112C0080· VHA· 261-NETWORK CONTRACT OFFICE 21· S203 · HOUSEKEEPING- FOOD· FY2012· $459,860 net obligations· UEI JM2FGF4JHMN3· HI

Description

IGF::OT::IGF FOOD AND TRANSPORATION SERVICES

Base award description: IGF::OT::IGF FOOD AND TRANSPORTATION SERVICES

First action · last action
2012-03-01 · 2014-09-12
Transactions
4
First transaction's obligation
$133,348
Base + all options value (sum of deltas)
$459,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

Modification chain · 4 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.

$459,860$0Base award · 2012-03-01 · this action $133,348 · running total $133,348Modification P00001 · 2012-11-27 · this action $228,596 · running total $361,944Modification P00002 · 2013-11-19 · this action $40,766 · running total $402,710Modification P00003 · 2014-09-12 · this action $57,149 · running total $459,860
  • Base2012-03-01+$133,348= $133,348
  • Mod P000012012-11-27+$228,596= $361,944
  • Mod P000022013-11-19+$40,766= $402,710
  • Mod P000032014-09-12+$57,149= $459,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-01+$133,348$133,348IGF::OT::IGF FOOD AND TRANSPORTATION SERVICES
Mod P00001· EXERCISE AN OPTION2012-11-27+$228,596$361,944IGF::OT::IGF FOOD AND TRANSPORATION SERVICES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-11-19+$40,766$402,710IGF::OT::IGF FOOD AND TRANSPORATION SERVICES
Mod P00003· CLOSE OUT2014-09-12+$57,149$459,860IGF::OT::IGF FOOD AND TRANSPORATION SERVICES

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 JM2FGF4JHMN3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0820261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$244,928FY2025
36C26120P0041261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$450,994FY2020
36C78619N0267NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2019
36C78619D0097NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2019
VA26114C0266261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$339,302FY2015
VA78614C0070NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$126,510FY2014

Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F3896INTERSTATE BRANDS CORPORATION261-NETWORK CONTRACT OFFICE 21$976FY2013
VA26112P3741JUST CATERING261-NETWORK CONTRACT OFFICE 21$7,919FY2012
VA662W10004BROADCAST SIGNAGE NETWORK, LLC261-NETWORK CONTRACT OFFICE 21$15,560FY2011
VA6121U5357HOTEL NIKKO OF SAN FRANCISCO, INC.261-NETWORK CONTRACT OFFICE 21$7,805FY2011
VA459C14062FCH ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$4,605FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.