Description
IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS.
Modification chain · 7 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.
- Base2013-11-13+$244,987= $244,987
- Mod P000012015-01-08+$247,387= $492,375
- Mod P000022016-01-11+$247,315= $739,690
- Mod P000032016-01-12+$72= $739,762
- Mod P000042017-03-01+$247,387= $987,149
- Mod P000062018-02-28+$123,965= $1,111,115
- Mod P000052018-03-01+$543= $1,111,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-13 | +$244,987 | $244,987 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. |
| Mod P00001· EXERCISE AN OPTION | 2015-01-08 | +$247,387 | $492,375 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. |
| Mod P00002· EXERCISE AN OPTION | 2016-01-11 | +$247,315 | $739,690 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. |
| Mod P00003· EXERCISE AN OPTION | 2016-01-12 | +$72 | $739,762 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. |
| Mod P00004· EXERCISE AN OPTION | 2017-03-01 | +$247,387 | $987,149 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. |
| Mod P00006· EXERCISE AN OPTION | 2018-02-28 | +$123,965 | $1,111,115 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$543 | $1,111,658 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. |
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 JJVRXP1SRBH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50930 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,240 | FY2026 |
| 36C78626N50753 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,324 | FY2026 |
| 36C78626N50609 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $87,208 | FY2026 |
| 36C78626D50223 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626D50215 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626N50508 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $172,729 | FY2026 |
Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0017 | SODEXO AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,478,469 | FY2026 |
| 36C26126P0169 | LARC INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,706 | FY2026 |
| 36C26126P0033 | 808 CATERING CO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $351,593 | FY2026 |
| 36C26125P0399 | ALOHA HARVEST | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $210,000 | FY2025 |
| 36C26125P0192 | 808 CATERING CO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $722,610 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.