Description
VA EMPLOYEE CULINARY TRAINING AND DEVELOP VHA HEALTHY DIET ADD 12 DAYS TO TASK 5: RECIPE FILE
Base award description: VHA EMPLOYEE CULINARY TRAINING AND DEVELOP VHA HEALTHY DIET
Modification chain · 3 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.
- Base2010-06-22+$135,000= $135,000
- Mod 12010-08-06+$20,000= $155,000
- Mod 22010-09-23+$10,000= $165,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$135,000 | $135,000 | VHA EMPLOYEE CULINARY TRAINING AND DEVELOP VHA HEALTHY DIET |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-06 | +$20,000 | $155,000 | VA EMPLOYEE CULINARY TRAINING AND DEVELOP VHA HEALTHY DIET ADD TASK 5: RECIPE FILE DATABASE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-23 | +$10,000 | $165,000 | VA EMPLOYEE CULINARY TRAINING AND DEVELOP VHA HEALTHY DIET ADD 12 DAYS TO TASK 5: RECIPE FILE |
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 CVRLMK4LP4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,398 | FY2025 |
| 36C24125N0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $923,645 | FY2025 |
| 36C25224P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $155,997 | FY2024 |
| 36C24124N1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $150,593 | FY2024 |
| 36C24124N1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $643,533 | FY2024 |
| 36C24924P0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,654 | FY2024 |
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 |
| VA26112P3741 | JUST CATERING | 261-NETWORK CONTRACT OFFICE 21 | $7,919 | FY2012 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.