Description
CATERING AND WAIT STAFF
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$7,919
Base + all options value (sum of deltas)
$7,919
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
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2012-09-17+$7,919= $7,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$7,919 | $7,919 | CATERING AND WAIT STAFF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F3896 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $976 | FY2013 |
| VA26112C0080 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | 261-NETWORK CONTRACT OFFICE 21 | $459,860 | FY2012 |
| VA662W10004 | BROADCAST SIGNAGE NETWORK, LLC | 261-NETWORK CONTRACT OFFICE 21 | $15,560 | FY2011 |
| VA6121U5357 | HOTEL NIKKO OF SAN FRANCISCO, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,805 | FY2011 |
| VA459C14062 | FCH ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3741_3600_-NONE-_-NONE- · retrieved 2026-09-26.